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REGISTERED NUMBER: 10400238 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Peterson-Willis Property Services Ltd

Peterson-Willis Property Services Ltd (Registered number: 10400238)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Peterson-Willis Property Services Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: C W Peterson





REGISTERED OFFICE: Box Cottage
Lower Lane
Kinsham
Tewkesbury
Gloucestershire
GL20 8HT





REGISTERED NUMBER: 10400238 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

Peterson-Willis Property Services Ltd (Registered number: 10400238)

Statement of Financial Position
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,671 -

CURRENT ASSETS
Debtors 5 6,251 -
Cash at bank and in hand 13,601 100
19,852 100
CREDITORS
Amounts falling due within one year 6 18,232 -
NET CURRENT ASSETS 1,620 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,291

100

CREDITORS
Amounts falling due after more than one
year

7

3,780

-
NET ASSETS 511 100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 411 -
SHAREHOLDERS' FUNDS 511 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Peterson-Willis Property Services Ltd (Registered number: 10400238)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2024 and were signed by:





C W Peterson - Director


Peterson-Willis Property Services Ltd (Registered number: 10400238)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Peterson-Willis Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
Cost
Additions 3,562
At 30 April 2024 3,562
Depreciation
Charge for year 891
At 30 April 2024 891
Net book value
At 30 April 2024 2,671

Peterson-Willis Property Services Ltd (Registered number: 10400238)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Other debtors 6,251 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade creditors 2,170 -
Other creditors 16,062 -
18,232 -

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/4/24 30/4/23
£    £   
Other creditors 3,780 -

8. RELATED PARTY DISCLOSURES

C W Peterson
Director

At 30 April 2024 the above director was owed £12,059 (2023 - £NIL). The loan, included within other creditors, is interest free and has no fixed repayment terms.

Peterson-Willis Properties Ltd
A company controlled by the director C W Peterson

During the year, fees totalling £50,464 (2023 - £NIL) were charged to Peterson-Willis Properties Ltd.