WARWICK PROPERTY SERVICES LTD

Company Registration Number:
13527588 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

WARWICK PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WARWICK PROPERTY SERVICES LTD

Company Information

for the Period Ended 31 July 2024




Director: James Jack Marchbank
Jacky Nwe Nwe Marchbank
Registered office: No 10
Warwick Street
York
North Yorkshire
YO31 8NL
Company Registration Number: 13527588 (England and Wales)

WARWICK PROPERTY SERVICES LTD

Directors' Report Period Ended 31 July 2024

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

Principal Activities

Holiday lets

Directors

The director(s) shown below were appointed to the company during the period
James Jack Marchbank
01 August 2023
Jacky Nwe Nwe Marchbank
01 August 2023

This report was approved by the board of directors on 11 March 2025
And Signed On Behalf Of The Board By:

Name: Jacky Nwe Nwe Marchbank
Status: Director

WARWICK PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 32,996 35,416
Cost of sales ( 32,732 ) ( 34,404 )
Gross Profit or (Loss) 264 1,012
Operating Profit or (Loss) 264 1,012
Profit or (Loss) Before Tax 264 1,012
Profit or (Loss) for Period 264 1,012

The notes form part of these financial statements

WARWICK PROPERTY SERVICES LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,880 3,600
Total fixed assets: 2,880 3,600
Current assets
Cash at bank and in hand: 299 1,199
Total current assets: 299 1,199
Prepayments and accrued income: 336 274
Net current assets (liabilities): 635 1,473
Total assets less current liabilities: 3,515 5,073
Provision for liabilities: ( 3,000 ) ( 3,000 )
Total net assets (liabilities): 515 2,073

The notes form part of these financial statements

WARWICK PROPERTY SERVICES LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Revaluation reserve: 5 315 1,873
Shareholders funds: 515 2,073

For the year ending 31 July 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 11 March 2025
And Signed On Behalf Of The Board By:

Name: Jacky Nwe Nwe Marchbank
Status: Director

The notes form part of these financial statements

WARWICK PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

WARWICK PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WARWICK PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

WARWICK PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 August 2023 2,400 1,200 3,600
Additions - - -
Disposals - - -
Revaluations ( 480 ) ( 240 ) ( 720 )
Transfers - - -
At 31 July 2024 1,920 960 2,880
Depreciation
At 01 August 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 July 2024 - - -
Net book value
At 31 July 2024 1,920 960 2,880
At 31 July 2023 2,400 1,200 3,600

WARWICK PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Revaluation reserve


2024
£
Balance at 01 August 2023 1,873
Surplus or deficit after revaluation ( 1,558 )
Balance at 31 July 2024 315