Registered number
10959501
Professional Property Services Chelsea and Earls Court Limited
Filleted Accounts
30 September 2024
Professional Property Services Chelsea and Earls Court Limited
Registered number: 10959501
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 2 - 624
Current assets
Cash at bank and in hand 11,354 19,792
Creditors: amounts falling due within one year 3 (25,333) (34,306)
Net current liabilities (13,979) (14,514)
Total assets less current liabilities (13,979) (13,890)
Provisions for liabilities - (119)
Net liabilities (13,979) (14,009)
Capital and reserves
Called up share capital 10 10
Profit and loss account (13,989) (14,019)
Shareholder's funds (13,979) (14,009)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Filip Jan Rdultowski
Director
Approved by the board on 9 June 2025
Professional Property Services Chelsea and Earls Court Limited
Notes to the Accounts
for the year ended 30 September 2024
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
1 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
2 Tangible fixed assets
Motor vehicles
£
Cost
At 1 October 2023 9,995
At 30 September 2024 9,995
Depreciation
At 1 October 2023 9,371
Charge for the year 624
At 30 September 2024 9,995
Net book value
At 30 September 2024 -
At 30 September 2023 624
3 Creditors: amounts falling due within one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts - 1,627
VAT 21,310 13,196
PAYE 3,064 8,186
Corporation tax 959 934
Other creditors - 10,363
25,333 34,306
4 Other information
Professional Property Services Chelsea and Earls Court Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 5B
Southpark Studios
Peterborough Road
London
SW6 3HH
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