Approach Property Solutions Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07876469

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	18,697		34,678
Cash at bank and in hand		30,881		186,854

		49,578		221,532
Creditors: Amounts Falling Due Within One Year	5	(9,751 )		(206,242 )

NET CURRENT ASSETS (LIABILITIES)			39,827		15,290

TOTAL ASSETS LESS CURRENT LIABILITIES			39,827		15,290

NET ASSETS			39,827		15,290

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			39,727		15,190

SHAREHOLDERS' FUNDS			39,827		15,290

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S C King

Director

24/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Approach Property Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07876469 . The registered office is 6b Parkway, Porters Wood, St Albans, Hertfordshire, AL3 6PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	384	22,604
Other debtors	1,691	1,691
VAT	16,622	10,383

	18,697	34,678

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	1,260
Corporation tax	6,225	2,854
Other creditors	1,691	1,691
Accruals and deferred income	1,150	1,049
Director's loan account	685	199,388

	9,751	206,242

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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