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REGISTERED NUMBER: 06912831 (England and Wales)















PROPERTY COMPLIANCE SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






PROPERTY COMPLIANCE SERVICES LIMITED (REGISTERED NUMBER: 06912831)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


PROPERTY COMPLIANCE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







Director: S B Johnson





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 06912831 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

PROPERTY COMPLIANCE SERVICES LIMITED (REGISTERED NUMBER: 06912831)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £ £ £
Fixed assets
Tangible assets 4 27 115,869

Current assets
Debtors 5 103,634 35,149
Cash at bank 12,987 372
116,621 35,521
Creditors
Amounts falling due within one year 6 114,864 52,338
Net current assets/(liabilities) 1,757 (16,817 )
Total assets less current liabilities 1,784 99,052

Creditors
Amounts falling due after more than one
year

7

1,758

91,327
Net assets 26 7,725

Capital and reserves
Called up share capital 1 1
Retained earnings 25 7,724
Shareholders' funds 26 7,725

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 26 June 2025 and were signed by:





S B Johnson - Director


PROPERTY COMPLIANCE SERVICES LIMITED (REGISTERED NUMBER: 06912831)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. Statutory information

Property Compliance Services Limited 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 etc - 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 balance sheet date.

3. Employees and directors

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

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 July 2023 124,990
Disposals (123,555 )
At 30 June 2024 1,435
Depreciation
At 1 July 2023 9,121
Charge for year 9
Eliminated on disposal (7,722 )
At 30 June 2024 1,408
Net book value
At 30 June 2024 27
At 30 June 2023 115,869

PROPERTY COMPLIANCE SERVICES LIMITED (REGISTERED NUMBER: 06912831)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 103,634 35,149

6. Creditors: amounts falling due within one year
2024 2023
£ £
Bank loans and overdrafts 1,885 1,852
Hire purchase contracts - 2,733
Amounts owed to group undertakings 81,834 -
Taxation and social security 29,777 44,694
Other creditors 1,368 3,059
114,864 52,338

7. Creditors: amounts falling due after more than one year
2024 2023
£ £
Bank loans 1,758 3,643
Hire purchase contracts - 87,684
1,758 91,327

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£ £
S B Johnson
Balance outstanding at start of year - 54,053
Amounts advanced 42,210 -
Amounts repaid - (54,053 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,210 -