2023-02-012024-01-312024-01-31false10548243P S PROPERTY HOLDINGS LIMITED2024-04-0268100iso4217:GBPxbrli:pure105482432023-02-01105482432024-01-31105482432023-02-012024-01-31105482432022-02-01105482432023-01-31105482432022-02-012023-01-3110548243bus:SmallEntities2023-02-012024-01-3110548243bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3110548243bus:AbridgedAccounts2023-02-012024-01-3110548243bus:PrivateLimitedCompanyLtd2023-02-012024-01-3110548243core:WithinOneYear2024-01-3110548243core:AfterOneYear2024-01-3110548243core:WithinOneYear2023-01-3110548243core:AfterOneYear2023-01-3110548243core:ShareCapital2024-01-3110548243core:SharePremium2024-01-3110548243core:RevaluationReserve2024-01-3110548243core:OtherReservesSubtotal2024-01-3110548243core:RetainedEarningsAccumulatedLosses2024-01-3110548243core:ShareCapital2023-01-3110548243core:SharePremium2023-01-3110548243core:RevaluationReserve2023-01-3110548243core:OtherReservesSubtotal2023-01-3110548243core:RetainedEarningsAccumulatedLosses2023-01-3110548243core:LandBuildings2024-01-3110548243core:PlantMachinery2024-01-3110548243core:Vehicles2024-01-3110548243core:FurnitureFittings2024-01-3110548243core:OfficeEquipment2024-01-3110548243core:NetGoodwill2024-01-3110548243core:IntangibleAssetsOtherThanGoodwill2024-01-3110548243core:ListedExchangeTraded2024-01-3110548243core:UnlistedNon-exchangeTraded2024-01-3110548243core:LandBuildings2023-01-3110548243core:PlantMachinery2023-01-3110548243core:Vehicles2023-01-3110548243core:FurnitureFittings2023-01-3110548243core:OfficeEquipment2023-01-3110548243core:NetGoodwill2023-01-3110548243core:IntangibleAssetsOtherThanGoodwill2023-01-3110548243core:ListedExchangeTraded2023-01-3110548243core:UnlistedNon-exchangeTraded2023-01-3110548243core:LandBuildings2023-02-012024-01-3110548243core:PlantMachinery2023-02-012024-01-3110548243core:Vehicles2023-02-012024-01-3110548243core:FurnitureFittings2023-02-012024-01-3110548243core:OfficeEquipment2023-02-012024-01-3110548243core:NetGoodwill2023-02-012024-01-3110548243core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3110548243core:ListedExchangeTraded2023-02-012024-01-3110548243core:UnlistedNon-exchangeTraded2023-02-012024-01-3110548243core:MoreThanFiveYears2023-02-012024-01-3110548243core:Non-currentFinancialInstruments2024-01-3110548243core:Non-currentFinancialInstruments2023-01-3110548243dpl:CostSales2023-02-012024-01-3110548243dpl:DistributionCosts2023-02-012024-01-3110548243core:LandBuildings2023-02-012024-01-3110548243core:PlantMachinery2023-02-012024-01-3110548243core:Vehicles2023-02-012024-01-3110548243core:FurnitureFittings2023-02-012024-01-3110548243core:OfficeEquipment2023-02-012024-01-3110548243dpl:AdministrativeExpenses2023-02-012024-01-3110548243core:NetGoodwill2023-02-012024-01-3110548243core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3110548243dpl:GroupUndertakings2023-02-012024-01-3110548243dpl:ParticipatingInterests2023-02-012024-01-3110548243dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3110548243core:ListedExchangeTraded2023-02-012024-01-3110548243dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3110548243core:UnlistedNon-exchangeTraded2023-02-012024-01-3110548243dpl:CostSales2022-02-012023-01-3110548243dpl:DistributionCosts2022-02-012023-01-3110548243core:LandBuildings2022-02-012023-01-3110548243core:PlantMachinery2022-02-012023-01-3110548243core:Vehicles2022-02-012023-01-3110548243core:FurnitureFittings2022-02-012023-01-3110548243core:OfficeEquipment2022-02-012023-01-3110548243dpl:AdministrativeExpenses2022-02-012023-01-3110548243core:NetGoodwill2022-02-012023-01-3110548243core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3110548243dpl:GroupUndertakings2022-02-012023-01-3110548243dpl:ParticipatingInterests2022-02-012023-01-3110548243dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3110548243core:ListedExchangeTraded2022-02-012023-01-3110548243dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3110548243core:UnlistedNon-exchangeTraded2022-02-012023-01-3110548243core:NetGoodwill2024-01-3110548243core:IntangibleAssetsOtherThanGoodwill2024-01-3110548243core:LandBuildings2024-01-3110548243core:PlantMachinery2024-01-3110548243core:Vehicles2024-01-3110548243core:FurnitureFittings2024-01-3110548243core:OfficeEquipment2024-01-3110548243core:AfterOneYear2024-01-3110548243core:WithinOneYear2024-01-3110548243core:ListedExchangeTraded2024-01-3110548243core:UnlistedNon-exchangeTraded2024-01-3110548243core:ShareCapital2024-01-3110548243core:SharePremium2024-01-3110548243core:RevaluationReserve2024-01-3110548243core:OtherReservesSubtotal2024-01-3110548243core:RetainedEarningsAccumulatedLosses2024-01-3110548243core:NetGoodwill2023-01-3110548243core:IntangibleAssetsOtherThanGoodwill2023-01-3110548243core:LandBuildings2023-01-3110548243core:PlantMachinery2023-01-3110548243core:Vehicles2023-01-3110548243core:FurnitureFittings2023-01-3110548243core:OfficeEquipment2023-01-3110548243core:AfterOneYear2023-01-3110548243core:WithinOneYear2023-01-3110548243core:ListedExchangeTraded2023-01-3110548243core:UnlistedNon-exchangeTraded2023-01-3110548243core:ShareCapital2023-01-3110548243core:SharePremium2023-01-3110548243core:RevaluationReserve2023-01-3110548243core:OtherReservesSubtotal2023-01-3110548243core:RetainedEarningsAccumulatedLosses2023-01-3110548243core:NetGoodwill2022-02-0110548243core:IntangibleAssetsOtherThanGoodwill2022-02-0110548243core:LandBuildings2022-02-0110548243core:PlantMachinery2022-02-0110548243core:Vehicles2022-02-0110548243core:FurnitureFittings2022-02-0110548243core:OfficeEquipment2022-02-0110548243core:AfterOneYear2022-02-0110548243core:WithinOneYear2022-02-0110548243core:ListedExchangeTraded2022-02-0110548243core:UnlistedNon-exchangeTraded2022-02-0110548243core:ShareCapital2022-02-0110548243core:SharePremium2022-02-0110548243core:RevaluationReserve2022-02-0110548243core:OtherReservesSubtotal2022-02-0110548243core:RetainedEarningsAccumulatedLosses2022-02-0110548243core:AfterOneYear2023-02-012024-01-3110548243core:WithinOneYear2023-02-012024-01-3110548243core:Non-currentFinancialInstrumentscore:CostValuation2023-02-012024-01-3110548243core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-012024-01-3110548243core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-012024-01-3110548243core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-012024-01-3110548243core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-012024-01-3110548243core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-012024-01-3110548243core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3110548243core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3110548243core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3110548243core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3110548243core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3110548243core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3110548243core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3110548243core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3110548243core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3110548243core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3110548243core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3110548243core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3110548243core:Non-currentFinancialInstrumentscore:CostValuation2023-01-3110548243core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-3110548243core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-3110548243core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-3110548243core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-3110548243core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-3110548243core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-3110548243core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-3110548243core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-3110548243bus:Director12023-02-012024-01-3110548243bus:Director22023-02-012024-01-31

P S PROPERTY HOLDINGS LIMITED

Registered Number
10548243
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

P S PROPERTY HOLDINGS LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

DATEMA, Jan Pieter
DATEMA, Suzette

Company Secretary

DATEMA, Suzette

Registered Address

36 Broom Mead
Bexleyheath
DA6 7NY

Registered Number

10548243 (England and Wales)
P S PROPERTY HOLDINGS LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3680,333680,333
680,333680,333
Current assets
Cash at bank and on hand-6,193
-6,193
Creditors amounts falling due within one year(6,906)(7,698)
Net current assets (liabilities)(6,906)(1,505)
Total assets less current liabilities673,427678,828
Creditors amounts falling due after one year(529,378)(565,170)
Net assets144,049113,658
Capital and reserves
Called up share capital100100
Profit and loss account143,949113,558
Shareholders' funds144,049113,658
The financial statements were approved and authorised for issue by the Board of Directors on 2 April 2024, and are signed on its behalf by:
DATEMA, Jan Pieter
Director
DATEMA, Suzette
Director

Registered Company No. 10548243
P S PROPERTY HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 23680,333
At 31 January 24680,333
Net book value
At 31 January 24680,333
At 31 January 23680,333