ETS PROPERTY SERVICES CIC

Company Registration Number:
14769402 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 30 March 2023

End date: 31 March 2024

ETS PROPERTY SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ETS PROPERTY SERVICES CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Principle activities Affordable Property Maintenance Services Training Opportunities Community Improvement Projects Support for Vulnerable Groups Workshops and Educational Programs

Political and charitable donations

The company did not have any political or charitable donations.

Company policy on disabled employees

The company is positive about employment of disabled people where possible.



Directors

The director shown below has held office during the whole of the period from
30 March 2023 to 31 March 2024

David ROBERTS


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 January 2025

And signed on behalf of the board by:
Name: David ROBERTS
Status: Director

ETS PROPERTY SERVICES CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024


£
Turnover: 16,196
Gross profit(or loss): 16,196
Administrative expenses: ( 13,453 )
Operating profit(or loss): 2,743
Profit(or loss) before tax: 2,743
Tax: ( 521 )
Profit(or loss) for the financial year: 2,222

ETS PROPERTY SERVICES CIC

Balance sheet

As at 31 March 2024

Notes 2024


£
Called up share capital not paid: 0
Current assets
Cash at bank and in hand: 2,741
Total current assets: 2,741
Creditors: amounts falling due within one year: 3 ( 771 )
Net current assets (liabilities): 1,970
Total assets less current liabilities: 1,970
Total net assets (liabilities): 1,970
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,969
Total Shareholders' funds: 1,970

The notes form part of these financial statements

ETS PROPERTY SERVICES CIC

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 January 2025
and signed on behalf of the board by:

Name: David ROBERTS
Status: Director

The notes form part of these financial statements

ETS PROPERTY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ETS PROPERTY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

ETS PROPERTY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 521
Other creditors 250
Total 771

COMMUNITY INTEREST ANNUAL REPORT

ETS PROPERTY SERVICES CIC

Company Number: 14769402 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The Company Activities and Impact During the financial year, ETS Property Services Community Interest Company LTD has undertaken several initiatives aimed at benefiting the community. These activities have been carefully designed to align with our mission of fostering sustainable development, creating opportunities, and improving the quality of life for residents and vulnerable groups Key Activities and Their Impact Affordable Property Maintenance Services We provided cost effective property maintenance and repair services to 2 properties, ensuring that the two low-income households could maintain safe and habitable living conditions. This initiative has improved housing standards and supported the two families in maintaining their homes without financial strain. Training Opportunities By offering free CPD and other training programs in healthcare , we have supported 3 people access employment opportunities particularly those from underprivileged backgrounds. This has not only reduced unemployment rates but also equipped individuals with valuable skills for long-term career growth. Support for Vulnerable Groups We launched targeted initiatives to assist vulnerable groups, including seniors and individuals with disabilities, by offering specialized property services tailored to their needs. This has enhanced their independence and well-being such one project is in Aylesbury in Buckinghamshire. Workshops and Educational Programs We held 4 educational workshops focused on sustainable living, home maintenance tips, and financial literacy, empowering community members to take charge of their living environments and finances.

Consultation with stakeholders

ETS Property Services CIC stakeholders are currently our board of committee, all project managers, volunteers, regulators, all project beneficiaries and the local community at large. ETS Property Services CIC has been involved with consultation through quarterly board meetings, consultation forums, surveys and questionnaires at various levels with all our stake holders to enable more informed decision making towards the success of the organisation.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 January 2025

And signed on behalf of the board by:
Name: David Roberts
Status: Director