| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 22 APRIL 2024 TO 31 MARCH 2025 |
| FOR |
| PROPERTY CLAIM ASSIST (MIDLANDS) LIMITED |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the Board of Directors and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| Fixtures and fittings | - |
| Computer equipment | - |
| 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 |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Computer |
| fittings | equipment | Totals |
| £ | £ | £ |
| COST |
| Additions |
| At 31 March 2025 |
| DEPRECIATION |
| Charge for period |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| 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 |
| 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 |
| Tax |
| Social security and other taxes |
| VAT | 2,278 |
| Other creditors |
| 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: | £ |
| Ordinary A | £1 | 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. |