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Company No: 09545809 (England and Wales)

STRENSALL PROPERTY SERVICES LTD

Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

STRENSALL PROPERTY SERVICES LTD

Unaudited Financial Statements

For the financial year ended 30 April 2025

Contents

STRENSALL PROPERTY SERVICES LTD

COMPANY INFORMATION

For the financial year ended 30 April 2025
STRENSALL PROPERTY SERVICES LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2025
DIRECTOR Andrew James Large
REGISTERED OFFICE 2 The Willows
Strensall
York
YO32 5YG
United Kingdom
COMPANY NUMBER 09545809 (England and Wales)
ACCOUNTANT Jones & Co
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ
STRENSALL PROPERTY SERVICES LTD

BALANCE SHEET

As at 30 April 2025
STRENSALL PROPERTY SERVICES LTD

BALANCE SHEET (continued)

As at 30 April 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 3 1,565 1,557
1,565 1,557
Current assets
Cash at bank and in hand 4 30,945 23,691
30,945 23,691
Creditors: amounts falling due within one year 5 ( 12,149) ( 14,132)
Net current assets 18,796 9,559
Total assets less current liabilities 20,361 11,116
Net assets 20,361 11,116
Capital and reserves
Called-up share capital 6 100 100
Profit and loss account 20,261 11,016
Total shareholders' funds 20,361 11,116

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Strensall Property Services Ltd (registered number: 09545809) were approved and authorised for issue by the Director on 06 August 2025. They were signed on its behalf by:

Andrew James Large
Director
STRENSALL PROPERTY SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
STRENSALL PROPERTY SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Strensall Property Services Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 2 The Willows, Strensall, York, YO32 5YG, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery 4 years straight line
Vehicles 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 2 2

3. Tangible assets

Plant and machinery Vehicles Total
£ £ £
Cost
At 01 May 2024 21,981 6,840 28,821
Additions 746 0 746
At 30 April 2025 22,727 6,840 29,567
Accumulated depreciation
At 01 May 2024 20,938 6,326 27,264
Charge for the financial year 609 129 738
At 30 April 2025 21,547 6,455 28,002
Net book value
At 30 April 2025 1,180 385 1,565
At 30 April 2024 1,043 514 1,557

4. Cash and cash equivalents

2025 2024
£ £
Cash at bank and in hand 30,945 23,691

5. Creditors: amounts falling due within one year

2025 2024
£ £
Taxation and social security 2,313 534
Other creditors 9,836 13,598
12,149 14,132

6. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100