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Company Registration No. 10860628 (England and Wales)
Costock Property Services Limited Unaudited accounts for the year ended 31 July 2023
Costock Property Services Limited Unaudited accounts Contents
Page
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Costock Property Services Limited Company Information for the year ended 31 July 2023
Directors
Mr John Finney Mrs Patricia Finney
Company Number
10860628 (England and Wales)
Registered Office
9 Old Main Road Costock Loughborough Leicestershire LE12 6XF England
Accountants
Tax Accounting & Business Solutions Limited 9 Sumner Street Leyland Lancashire PR25 2LD
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Costock Property Services Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
251 
Investment property
829,336 
829,336 
829,336 
829,587 
Current assets
Debtors
125,542 
27,092 
Cash at bank and in hand
46,898 
177,524 
172,440 
204,616 
Creditors: amounts falling due within one year
(890,907)
(958,472)
Net current liabilities
(718,467)
(753,856)
Net assets
110,869 
75,731 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
110,769 
75,631 
Shareholders' funds
110,869 
75,731 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2024 and were signed on its behalf by
Mr John Finney Director Company Registration No. 10860628
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Costock Property Services Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Costock Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10860628. The registered office is 9 Old Main Road, Costock, Loughborough, Leicestershire, LE12 6XF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation is provided
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,259 
At 31 July 2023
1,259 
Depreciation
At 1 August 2022
1,008 
Charge for the year
251 
At 31 July 2023
1,259 
Net book value
At 31 July 2023
- 
At 31 July 2022
251 
5
Investment property
2023 
£ 
Fair value at 1 August 2022
829,336 
At 31 July 2023
829,336 
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Costock Property Services Limited Notes to the Accounts for the year ended 31 July 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,592 
2,592 
Amounts due from group undertakings etc.
23,750 
23,750 
Other debtors
- 
750 
26,342 
27,092 
Amounts falling due after more than one year
Other debtors
99,200 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,301 
12,585 
Other creditors
653 
- 
Loans from directors
881,353 
945,287 
Accruals
600 
600 
890,907 
958,472 
8
Transactions with related parties
The company made a loan of £2,500 to Beacon Supported Housing Limited during the 2019 financial year, a company under the control of the Directors, Mr John Finney and Mrs Patricia Finney. The loan is still outstanding at the year-end and is interest-free and repayable on demand. The company also made a further loan of £200 in the 2022 year increasing the total to £21,250 to Exclusive Cars (Costock) Limited, a company under the control of the Directors, Mr John Finney and Mrs Patricia Finney. The loan is interest-free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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