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First Property Services Group Ltd

Registered Number
09902462
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

First Property Services Group Ltd
Company Information
for the period from 1 August 2023 to 30 November 2024

Directors

Dutton, Carl Malcolm
Hodgkiss, Steven James

Registered Address

Unit 26 Edwin Foden Business Centre
Moss Lane
Sandbach
CW11 3AE

Registered Number

09902462 (England and Wales)
First Property Services Group Ltd
Balance Sheet as at
30 November 2024

Notes

30 Nov 2024

31 Jul 2023

£

£

£

£

Fixed assets
Investments338,06638,066
38,06638,066
Current assets
Debtors167,157159,388
Cash at bank and on hand1245
167,281159,393
Creditors amounts falling due within one year(196,523)(187,692)
Net current assets (liabilities)(29,242)(28,299)
Total assets less current liabilities8,8249,767
Net assets8,8249,767
Capital and reserves
Called up share capital22
Profit and loss account8,8229,765
Shareholders' funds8,8249,767
The financial statements were approved and authorised for issue by the Board of Directors on 18 July 2025, and are signed on its behalf by:
Hodgkiss, Steven James
Director
Registered Company No. 09902462
First Property Services Group Ltd
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year20
3.Fixed asset investments

Total

£
Cost or valuation
At 01 August 2338,066
At 30 November 2438,066
Net book value
At 30 November 2438,066
At 31 July 2338,066
4.Related party transactions
Company under common control - Opal Financials Ltd Loans to the value of £34,078 were received during the year, and repayments to the value of £24,625 were made during the year. 2024 2023 Amount due (to)/from related party at the balance sheet date - (190,619) (181,166) Subsidiary company - First Property Services UK Ltd Loans to the value of £33,708 were made during the year, and subsequent repayments to the value of £10,313 were received during the year. 2024 2023 Amount due (to)/from related party at the balance sheet date - 141,965 118,570 Subsidiary company - First Property Surveys UK Ltd No transactions were made during the year. 2024 2023 Amount due (to)/from related party at the balance sheet date - (5,157) (5,157)