1 January 2024 false No description of principal activity Taxfiler 2024.6 2570022business:PrivateLimitedCompanyLtd2024-01-012024-12-31 25700222023-12-31 25700222024-01-012024-12-31 2570022business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 2570022business:FilletedAccounts2024-01-012024-12-31 25700222024-12-31 2570022business:Director12024-01-012024-12-31 2570022business:Director22024-01-012024-12-31 2570022business:Director32024-01-012024-12-31 2570022business:Director42024-01-012024-12-31 2570022business:RegisteredOffice2024-01-012024-12-31 25700222023-12-31 2570022core:WithinOneYear2024-12-31 2570022core:WithinOneYear2023-12-31 2570022core:AfterOneYear2024-12-31 2570022core:AfterOneYear2023-12-31 2570022core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 2570022core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 2570022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 2570022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 2570022core:PreviouslyStatedAmount2024-12-31 2570022core:PreviouslyStatedAmount2023-12-31 2570022business:SmallEntities2024-01-012024-12-31 2570022countries:EnglandWales2024-01-012024-12-31 2570022core:PlantMachinery2024-01-012024-12-31 2570022core:MotorVehicles2024-01-012024-12-31 2570022core:FurnitureFittings2024-01-012024-12-31 2570022core:ComputerEquipment2024-01-012024-12-31 2570022core:PlantMachinery2023-12-31 2570022core:MotorVehicles2023-12-31 2570022core:ComputerEquipment2023-12-31 2570022core:PlantMachinery2024-12-31 2570022core:MotorVehicles2024-12-31 2570022core:ComputerEquipment2024-12-31 25700222023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 2570022 (England and Wales)
Consultant Property Services Limited Unaudited accounts for the year ended 31 December 2024
Consultant Property Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Consultant Property Services Limited Company Information for the year ended 31 December 2024
Directors
Cheryl Walton Neil Thomas Walton Ross William Emerson Walton Samuel Thomas Keith Walton
Company Number
2570022 (England and Wales)
Registered Office
The Phoenix Yard 5-9 Upper Brown Street Leicester LE1 5TE England
- 3 -
Consultant Property Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
393,875 
322,816 
Current assets
Debtors
5
167,548 
109,527 
Cash at bank and in hand
5,938 
28,279 
173,486 
137,806 
Creditors: amounts falling due within one year
6
(112,839)
(96,458)
Net current assets
60,647 
41,348 
Total assets less current liabilities
454,522 
364,164 
Creditors: amounts falling due after more than one year
7
- 
(13,675)
Provisions for liabilities
Deferred tax
(75,617)
(63,900)
Net assets
378,905 
286,589 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
378,805 
286,489 
Shareholders' funds
378,905 
286,589 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Cheryl Walton Director Company Registration No. 2570022
- 4 -
Consultant Property Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Consultant Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 2570022. The registered office is The Phoenix Yard, 5-9 Upper Brown Street, Leicester, LE1 5TE, England.
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
15% reducing balance
Motor vehicles
20% on cost
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
676,791 
223,277 
- 
900,068 
Additions
45,027 
109,584 
4,437 
159,048 
Disposals
- 
(24,840)
- 
(24,840)
At 31 December 2024
721,818 
308,021 
4,437 
1,034,276 
Depreciation
At 1 January 2024
455,624 
121,628 
- 
577,252 
Charge for the year
39,929 
41,162 
1,109 
82,200 
On disposals
- 
(19,051)
- 
(19,051)
At 31 December 2024
495,553 
143,739 
1,109 
640,401 
Net book value
At 31 December 2024
226,265 
164,282 
3,328 
393,875 
At 31 December 2023
221,167 
101,649 
- 
322,816 
- 5 -
Consultant Property Services Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
133,195 
89,588 
Accrued income and prepayments
34,353 
19,939 
167,548 
109,527 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,167 
10,490 
VAT
31,541 
5,662 
Trade creditors
17,446 
29,958 
Taxes and social security
42,315 
19,373 
Loans from directors
6,050 
29,715 
Accruals
1,320 
1,260 
112,839 
96,458 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
13,675 
8
Average number of employees
During the year the average number of employees was 8 (2023: 7).
- 6 -