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Company Registration No. 9153512 (England and Wales)
PROPERTY DEVELOPMENT SERVICES (UK) 1 LIMITED Unaudited accounts for the year ended 31 July 2023
PROPERTY DEVELOPMENT SERVICES (UK) 1 LIMITED Unaudited accounts Contents
Page
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PROPERTY DEVELOPMENT SERVICES (UK) 1 LIMITED Company Information for the year ended 31 July 2023
Director
Mohammed Manir
Company Number
9153512 (England and Wales)
Registered Office
34 Upper Tything WORCESTER WR1 1JZ
Accountants
Mayfield 1st Floor, 5 Highgate Business Centre Highgate Road Birmingham B12 8EA
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PROPERTY DEVELOPMENT SERVICES (UK) 1 LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,169 
5,084 
Current assets
Debtors
10,000 
16,420 
Cash at bank and in hand
165,764 
137,429 
175,764 
153,849 
Creditors: amounts falling due within one year
(175,480)
(168,106)
Net current assets/(liabilities)
284 
(14,257)
Total assets less current liabilities
4,453 
(9,173)
Creditors: amounts falling due after more than one year
(120,199)
(123,525)
Provisions for liabilities
Deferred tax
(792)
(966)
Net liabilities
(116,538)
(133,664)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(116,638)
(133,764)
Shareholders' funds
(116,538)
(133,664)
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 director acknowledges his 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 and authorised for issue on 18 July 2024 and were signed on its behalf by
Mohammed Manir Director Company Registration No. 9153512
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PROPERTY DEVELOPMENT SERVICES (UK) 1 LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
PROPERTY DEVELOPMENT SERVICES (UK) 1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9153512. The registered office is 34 Upper Tything, WORCESTER, WR1 1JZ.
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.
Turnover
Turnover represents the invoices value of services provided by the company, excluding value added tax, where appropriate.
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:
Plant & machinery
At 18% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
6,481 
At 31 July 2023
6,481 
Depreciation
At 1 August 2022
1,397 
Charge for the year
915 
At 31 July 2023
2,312 
Net book value
At 31 July 2023
4,169 
At 31 July 2022
5,084 
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PROPERTY DEVELOPMENT SERVICES (UK) 1 LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
16,420 
Other debtors
10,000 
- 
10,000 
16,420 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
30,871 
23,016 
Trade creditors
107,597 
131,187 
Taxes and social security
35,750 
5,679 
Other creditors
1,262 
8,224 
175,480 
168,106 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,458 
45,784 
Other creditors
79,741 
77,741 
120,199 
123,525 
8
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
792 
966 
2023 
2022 
£ 
£ 
Provision at start of year
966 
- 
(Credited)/charged to the profit and loss account
(174)
966 
Provision at end of year
792 
966 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 13 (2022: 10).
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