25 May 2023 false No description of principal activity Taxfiler 2024.5 NI697647business:PrivateLimitedCompanyLtd2023-05-252024-05-31 NI6976472023-05-24 NI6976472023-05-252024-05-31 NI697647business:AuditExemptWithAccountantsReport2023-05-252024-05-31 NI697647business:FilletedAccounts2023-05-252024-05-31 NI6976472024-05-31 NI697647business:Director12023-05-252024-05-31 NI697647business:RegisteredOffice2023-05-252024-05-31 NI697647core:WithinOneYear2024-05-31 NI697647core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 NI697647core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 NI697647core:PreviouslyStatedAmount2024-05-31 NI697647business:SmallEntities2023-05-252024-05-31 NI697647countries:NorthernIreland2023-05-252024-05-31 NI697647core:FurnitureFittings2023-05-24 NI697647core:ComputerEquipment2023-05-24 NI697647core:FurnitureFittings2023-05-252024-05-31 NI697647core:ComputerEquipment2023-05-252024-05-31 NI697647core:FurnitureFittings2024-05-31 NI697647core:ComputerEquipment2024-05-31 NI697647business:Director112023-05-252024-05-31 NI697647business:Director112023-05-24 NI697647business:Director112024-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI697647 (Northern Ireland)
Ross Property Services Ltd Unaudited accounts for the period from 25 May 2023 to 31 May 2024
Ross Property Services Ltd Unaudited accounts Contents
Page
- 2 -
Ross Property Services Ltd Company Information for the period from 25 May 2023 to 31 May 2024
Director
D Ross
Company Number
NI697647 (Northern Ireland)
Registered Office
29 Castleview Killyleagh BT30 9RU
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
- 3 -
Ross Property Services Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
597 
Investment property
109,289 
109,886 
Current assets
Cash at bank and in hand
6,607 
Creditors: amounts falling due within one year
(117,415)
Net current liabilities
(110,808)
Net liabilities
(922)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,022)
Shareholders' funds
(922)
For the period ending 31 May 2024 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 9 September 2024 and were signed on its behalf by
D Ross Director Company Registration No. NI697647
- 4 -
Ross Property Services Ltd Notes to the Accounts for the period from 25 May 2023 to 31 May 2024
1
Statutory information
Ross Property Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI697647. The registered office is 29 Castleview, Killyleagh, BT30 9RU.
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 period, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 25 May 2023
- 
- 
- 
Additions
249 
429 
678 
At 31 May 2024
249 
429 
678 
Depreciation
Charge for the period
36 
45 
81 
At 31 May 2024
36 
45 
81 
Net book value
At 31 May 2024
213 
384 
597 
5
Investment property
2024 
£ 
Additions
109,289 
At 31 May 2024
109,289 
The director considers that the above value of investment property represents the market value at 31 May 2024.
- 5 -
Ross Property Services Ltd Notes to the Accounts for the period from 25 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
116,767 
Accruals
648 
117,415 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D Ross
.
- 
120 
116,887 
(116,767)
- 
120 
116,887 
(116,767)
8
Average number of employees
During the period the average number of employees was 1.
- 6 -