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Company Registration No. 15296395 (England and Wales)
Personal Touch Property Services Ltd Unaudited accounts for the period from 20 November 2023 to 30 November 2024
Personal Touch Property Services Ltd Unaudited accounts Contents
Page
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Personal Touch Property Services Ltd Company Information for the period from 20 November 2023 to 30 November 2024
Directors
K A Field T L Gillott
Company Number
15296395 (England and Wales)
Registered Office
12 Crowder Avenue Sheffield South Yorkshire S5 7QH England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Personal Touch Property Services Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,025 
Current assets
Cash at bank and in hand
947 
Creditors: amounts falling due within one year
(10,112)
Net current liabilities
(9,165)
Net liabilities
(8,140)
Capital and reserves
Called up share capital
2 
Profit and loss account
(8,142)
Shareholders' funds
(8,140)
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
K A Field Director Company Registration No. 15296395
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Personal Touch Property Services Ltd Notes to the Accounts for the period from 20 November 2023 to 30 November 2024
1
Statutory information
Personal Touch Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15296395. The registered office is 12 Crowder Avenue, Sheffield, South Yorkshire, S5 7QH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 20 November 2023
- 
Additions
1,099 
At 30 November 2024
1,099 
Depreciation
Charge for the period
74 
At 30 November 2024
74 
Net book value
At 30 November 2024
1,025 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
31 
Loans from directors
9,290 
Accruals
791 
10,112 
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Personal Touch Property Services Ltd Notes to the Accounts for the period from 20 November 2023 to 30 November 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
K A Field
Director's Loan Account
- 
(15,315)
(6,025)
(9,290)
- 
(15,315)
(6,025)
(9,290)
8
Average number of employees
During the period the average number of employees was 7.
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