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REGISTERED NUMBER: 15666075 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 22 APRIL 2024 TO 31 MARCH 2025

FOR

PROPERTY CLAIM ASSIST (MIDLANDS) LIMITED

PROPERTY CLAIM ASSIST (MIDLANDS) LIMITED (REGISTERED NUMBER: 15666075)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 22 APRIL 2024 TO 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PROPERTY CLAIM ASSIST (MIDLANDS) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 22 APRIL 2024 TO 31 MARCH 2025







DIRECTORS: S A Colburn
G J Rogers
D R Aldwinckle





REGISTERED OFFICE: Mackenzies Accountants
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA





REGISTERED NUMBER: 15666075 (England and Wales)





ACCOUNTANTS: Mackenzies, a Xeinadin company
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA

PROPERTY CLAIM ASSIST (MIDLANDS) LIMITED (REGISTERED NUMBER: 15666075)

BALANCE SHEET
31 MARCH 2025

Notes £ £
FIXED ASSETS
Tangible assets 4 1,831

CURRENT ASSETS
Debtors 5 10,688
Cash at bank and in hand 2,626
13,314
CREDITORS
Amounts falling due within one year 6 14,523
NET CURRENT LIABILITIES (1,209 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

622

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 522
SHAREHOLDERS' FUNDS 622

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

PROPERTY CLAIM ASSIST (MIDLANDS) LIMITED (REGISTERED NUMBER: 15666075)

BALANCE SHEET - continued
31 MARCH 2025


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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by:




D R Aldwinckle - Director S A Colburn - Director




G J Rogers - Director


PROPERTY CLAIM ASSIST (MIDLANDS) LIMITED (REGISTERED NUMBER: 15666075)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 22 APRIL 2024 TO 31 MARCH 2025


1. STATUTORY INFORMATION

Property Claim Assist (Midlands) 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.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current. Tax is recognised in the Profit and loss account, 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 period was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
Additions 625 1,750 2,375
At 31 March 2025 625 1,750 2,375
DEPRECIATION
Charge for period 143 401 544
At 31 March 2025 143 401 544
NET BOOK VALUE
At 31 March 2025 482 1,349 1,831

PROPERTY CLAIM ASSIST (MIDLANDS) LIMITED (REGISTERED NUMBER: 15666075)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 22 APRIL 2024 TO 31 MARCH 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Amounts owed by group undertakings 10,688

The amounts owed by group undertakings relates to £10,688 owed to the company by DRA & Sons Limited, a company which holds 50% of the company's issued share capital. David Aldwinckle is the sole director and ultimate controlling party of DRA & Sons Limited.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Amounts owed to group undertakings 8,799
Tax 3,289
Social security and other taxes 87
VAT 2,278
Other creditors 70
14,523

Other creditors includes an amount of £70 in respect of attachment contributions due.

The amount owed to group undertakings relates to £8,799 owed by the company to Property Claim Assist Limited, a company which holds 50% of the company's issued share capital. Gary Rogers and Simon Colburn are both directors of Property Claim Assist Limited. The balance is unsecured and interest free.

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £
50 Ordinary A £1 50
50 Ordinary B £1 50
100

The following shares were issued during the period for cash at par :

50 Ordinary A shares of £1
50 Ordinary B shares of £1

8. ULTIMATE CONTROLLING PARTY

No individual is the ultimate controlling party. The share capital of the company is held 50% by Property Claim Assist Limited, which is ultimately owned equally by the directors Gary Rogers and Simon Colburn, and 50% by DRA & Sons Limited which is controlled by the director David Aldwinckle.