Property Force (UK) Limited 30/06/2025 iXBRL

Company registration number: 05023837

Property Force (UK) Limited

Unaudited filleted financial statements

30 June 2025

Property Force (UK) Limited

Contents

Directors and other information

Accountants report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Property Force (UK) Limited

Directors and other information


	Director	Mrs Rani Mehan


	Company number	05023837


	Registered office	151 London Road
		Boston
		Lincolnshire
		PE21 7HG


	Accountants	Accounts Tax Solutions Limited
		3 Grove street
		Wilmslow
		Cheshire
		SK9 1DU

Property Force (UK) Limited

Report to the director on the preparation of the

unaudited statutory financial statements of Property Force (UK) Limited

Period ended 30 June 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 June 2025 which comprise the statement of financial position, statement of changes in equity and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Accounts Tax Solutions Limited

3 Grove street

Wilmslow

Cheshire

SK9 1DU

9 September 2025

Property Force (UK) Limited

Statement of financial position

30 June 2025

		30/06/25		31/01/25
	Note	£	£	£	£

Fixed assets
Tangible assets	4	405		423
		_______		_______
			405		423

Current assets
Cash at bank and in hand		10		51,162
		_______		_______
		10		51,162
Creditors: amounts falling due
within one year	5	( 315)		( 41,374)
		_______		_______
Net current (liabilities)/assets			( 305)		9,788
			_______		_______
Total assets less current liabilities			100		10,211

			_______		_______
Net assets			100		10,211
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			-		10,111
			_______		_______
Shareholders funds			100		10,211
			_______		_______

For the period ending 30 June 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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 09 September 2025 , and are signed on behalf of the board by:

Mrs Rani Mehan

Director

Company registration number: 05023837

Property Force (UK) Limited

Statement of changes in equity

Period ended 30 June 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 February 2024	100	3,464	3,564

(Loss)/profit for the period		6,647	6,647
	_______	_______	_______
Total comprehensive income for the period	-	6,647	6,647

	_______	_______	_______
At 31 January 2025 and 1 February 2025	100	10,111	10,211

(Loss)/profit for the period		( 883)	( 883)
	_______	_______	_______
Total comprehensive income for the period	-	( 883)	( 883)

Dividends paid and payable		( 9,228)	( 9,228)
	_______	_______	_______
Total investments by and distributions to owners	-	( 9,228)	( 9,228)

	_______	_______	_______
At 30 June 2025	100	-	100
	_______	_______	_______

Property Force (UK) Limited

Notes to the financial statements

Period ended 30 June 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 151 London Road, Boston, Lincolnshire, PE21 7HG.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Fixtures and fittings	-	10 %	reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

4. Tangible assets

	Fixtures, fittings and equipment	Total
	£	£
Cost
At 1 February 2025 and 30 June 2025	3,536	3,536
	_______	_______
Depreciation
At 1 February 2025	3,113	3,113
Charge for the year	18	18
	_______	_______
At 30 June 2025	3,131	3,131
	_______	_______
Carrying amount
At 30 June 2025	405	405
	_______	_______
At 31 January 2025	423	423
	_______	_______

5. Creditors: amounts falling due within one year

	30/06/25	31/01/25
	£	£
Trade creditors	2	2
Social security and other taxes	31	1,160
Other creditors	282	40,212
	_______	_______
	315	41,374
	_______	_______

6. Directors advances, credits and guarantees

	During the period the director entered into the following advances and credits with the company:

Period ended 30/06/25
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mrs Rani Mehan	( 39,462)	39,180	( 282)
		_______	_______	_______

Year ended 31/01/25
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mrs Rani Mehan	( 59,462)	20,000	( 39,462)
		_______	_______	_______