Property Solutions (Southern) Limited 06295429 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Property Maintenance Digita Accounts Production Advanced 6.30.9574.0 true 06295429 2023-07-01 2024-06-30 06295429 2024-06-30 06295429 bus:CompanySecretaryDirector1 1 2024-06-30 06295429 bus:Director2 1 2024-06-30 06295429 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06295429 bus:Micro-entities 2023-07-01 2024-06-30 06295429 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06295429 bus:FullAccounts 2023-07-01 2024-06-30 06295429 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06295429 bus:RegisteredOffice 2023-07-01 2024-06-30 06295429 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 06295429 bus:CompanySecretaryDirector1 1 2023-07-01 2024-06-30 06295429 bus:Director2 2023-07-01 2024-06-30 06295429 bus:Director2 1 2023-07-01 2024-06-30 06295429 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06295429 countries:EnglandWales 2023-07-01 2024-06-30 06295429 bus:CompanySecretaryDirector1 1 2023-06-30 06295429 bus:Director2 1 2023-06-30 06295429 2022-07-01 2023-06-30 06295429 2023-06-30 06295429 bus:CompanySecretaryDirector1 1 2023-06-30 06295429 bus:Director2 1 2023-06-30 06295429 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06295429 bus:CompanySecretaryDirector1 1 2022-07-01 2023-06-30 06295429 bus:Director2 1 2022-07-01 2023-06-30 06295429 bus:CompanySecretaryDirector1 1 2022-06-30 06295429 bus:Director2 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06295429

Property Solutions (Southern) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Property Solutions (Southern) Limited

(Registration number: 06295429)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,089

2,683

Current assets

62,488

63,734

Prepayments and accrued income

-

4,778

Creditors: Amounts falling due within one year

62,442

69,986

Net current assets/(liabilities)

46

(1,474)

 

1,135

1,209

Capital and reserves

1,135

1,209

 

Property Solutions (Southern) Limited

(Registration number: 06295429)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 8 The Old Pottery
Manor Way
Verwood
Dorset
BH31 6HF
England

These financial statements were authorised for issue by the Board on 7 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 5).

3

Related party transactions

The company provided the directors with current accounts where items of personal expenditure paid for by the company were charged. The amounts were repaid by the award of bonuses and dividends to the directors. At the end of the year the company was owed monies from the directors. All the advances were interest free, repayable on demand and were unsecured.

Transactions with directors

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

PW Mallorie

Loan account

7,185

30,388

(28,070)

9,503

         
       

Mrs NKL Mallorie

Loan account

7,165

30,444

(28,070)

9,539

         
       

 

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

PW Mallorie

Loan account

(1,585)

14,770

(6,000)

7,185

         
       

Mrs NKL Mallorie

Loan account

(1,791)

14,956

(6,000)

7,165

         
       

 

Property Solutions (Southern) Limited

(Registration number: 06295429)
Balance Sheet as at 30 June 2024

 

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 October 2024 and signed on its behalf by:
 

.........................................
PW Mallorie
Director