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Company Registration No. 5595887 (England and Wales)
Face to Face Property Solutions Limited Unaudited accounts for the year ended 31 March 2025
Face to Face Property Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Face to Face Property Solutions Limited Company Information for the year ended 31 March 2025
Director
Christopher John Shaw
Company Number
5595887 (England and Wales)
Registered Office
3 OXFORD MEWS WATH-UPON-DEARNE ROTHERHAM SOUTH YORKSHIRE S63 7GA
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Face to Face Property Solutions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
79,613 
84,561 
Investment property
5
2,690,219 
2,388,673 
2,769,832 
2,473,234 
Current assets
Debtors
6
16,722 
13,681 
Cash at bank and in hand
15,980 
55,707 
32,702 
69,388 
Creditors: amounts falling due within one year
7
- 
(850)
Net current assets
32,702 
68,538 
Total assets less current liabilities
2,802,534 
2,541,772 
Creditors: amounts falling due after more than one year
8
(2,435,893)
(2,224,113)
Provisions for liabilities
Deferred tax
(91,020)
(80,246)
Net assets
275,621 
237,413 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
275,521 
237,313 
Shareholders' funds
275,621 
237,413 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
Christopher John Shaw Director Company Registration No. 5595887
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Face to Face Property Solutions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Face to Face Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 5595887. The registered office is 3 OXFORD MEWS, WATH-UPON-DEARNE, ROTHERHAM, SOUTH YORKSHIRE, S63 7GA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%
Fixtures & fittings
18%
Computer equipment
18%
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Face to Face Property Solutions Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
30,076 
76,956 
1,459 
108,491 
Additions
2,204 
- 
- 
2,204 
Disposals
(320)
- 
- 
(320)
At 31 March 2025
31,960 
76,956 
1,459 
110,375 
Depreciation
At 1 April 2024
18,157 
4,618 
1,155 
23,930 
Charge for the year
2,437 
4,340 
55 
6,832 
At 31 March 2025
20,594 
8,958 
1,210 
30,762 
Net book value
At 31 March 2025
11,366 
67,998 
249 
79,613 
At 31 March 2024
11,919 
72,338 
304 
84,561 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
2,388,673 
Additions
244,838 
Net gain from fair value adjustments
56,708 
At 31 March 2025
2,690,219 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
16,722 
13,681 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
850 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,906,875 
1,674,326 
Obligations under finance leases and hire purchase contracts
57,262 
64,406 
Loans from directors
453,900 
471,700 
Accruals
17,856 
13,681 
2,435,893 
2,224,113 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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