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Company Registration No. 02879723 (England and Wales)
Property Conservation Services Limited Unaudited accounts for the year ended 31 December 2024
Property Conservation Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Property Conservation Services Limited Company Information for the year ended 31 December 2024
Director
Angela Healey
Company Number
02879723 (England and Wales)
Registered Office
17 Black Bourton Road Carterton OX18 3HQ England
Accountants
Crescent Accountancy Solutions Ltd 17 Black Bourton Road Carterton Oxfordshire OX18 3HQ
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Property Conservation Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
53,804 
33,466 
Current assets
Inventories
200 
200 
Debtors
5
126,140 
35,075 
Cash at bank and in hand
5,040 
24,405 
131,380 
59,680 
Creditors: amounts falling due within one year
6
(116,017)
(84,250)
Net current assets/(liabilities)
15,363 
(24,570)
Total assets less current liabilities
69,167 
8,896 
Provisions for liabilities
Other provisions
(8,000)
(8,000)
Net assets
61,167 
896 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
60,667 
396 
Shareholders' funds
61,167 
896 
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 director acknowledges her 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 3 June 2025 and were signed on its behalf by
Angela Healey Director Company Registration No. 02879723
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Property Conservation Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Property Conservation Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02879723. The registered office is 17 Black Bourton Road, Carterton, OX18 3HQ, 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
25% RBM
Motor vehicles
25% RBM
Computer equipment
25% RBM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
16,878 
95,705 
491 
113,074 
Additions
588 
34,825 
474 
35,887 
At 31 December 2024
17,466 
130,530 
965 
148,961 
Depreciation
At 1 January 2024
15,131 
64,477 
- 
79,608 
Charge for the year
667 
14,882 
- 
15,549 
At 31 December 2024
15,798 
79,359 
- 
95,157 
Net book value
At 31 December 2024
1,668 
51,171 
965 
53,804 
At 31 December 2023
1,747 
31,228 
491 
33,466 
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Property Conservation 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
21,465 
2,409 
Accrued income and prepayments
- 
(17,456)
Other debtors
104,675 
50,122 
126,140 
35,075 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,000 
25,000 
VAT
26,072 
22,020 
Obligations under finance leases and hire purchase contracts
25,125 
- 
Trade creditors
9,253 
6,273 
Taxes and social security
28,901 
20,204 
Other creditors
10,406 
9,493 
Accruals
1,260 
1,260 
116,017 
84,250 
7
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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