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# SEVERNSIDE PROPERTY SERVICES LIMITED

## Company Registration Number:
03987105 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# SEVERNSIDE PROPERTY SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SEVERNSIDE PROPERTY SERVICES LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Raymond H Bruce
Secretary: |  | P F Zimmermann
Registered office: |  | No 2 The Hayshed Bishton Farm Bishton Lane Chepstow GB-WLS NP16 7LG
Company Registration Number: |  | 03987105 (England and Wales)

# SEVERNSIDE PROPERTY SERVICES LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Warehouse letting

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Raymond H Bruce

Secretary
P F Zimmermann

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Raymond H Bruce
Status: Director

# SEVERNSIDE PROPERTY SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 11,921 | 3,743
Operating Profit or (Loss) |  | 11,921 | 3,743
Profit or (Loss) Before Tax |  | 11,921 | 3,743
Tax on Profit |  | ( 2,265 ) | ( 711 )
Profit or (Loss) for Period |  | 9,656 | 3,032

The notes form part of these financial statements

# SEVERNSIDE PROPERTY SERVICES LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,997 | 2,524
Total fixed assets: |  | 1,997 | 2,524
Current assets
Debtors: |  | 7,835 | 12,208
Cash at bank and in hand: |  | 15,164 | 4,655
Total current assets: |  | 22,999 | 16,863
Prepayments and accrued income: |  | 2,700 | 2,700
Creditors: amounts falling due within one year: |  | ( 2,514 ) | ( 961 )
Net current assets (liabilities): |  | 23,185 | 18,602
Total assets less current liabilities: |  | 25,182 | 21,126
Total net assets (liabilities): |  | 25,182 | 21,126

The notes form part of these financial statements

# SEVERNSIDE PROPERTY SERVICES LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 25,180 | 21,124
Shareholders funds: |  | 25,182 | 21,126

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Raymond H Bruce
Status: Director

The notes form part of these financial statements

# SEVERNSIDE PROPERTY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SEVERNSIDE PROPERTY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SEVERNSIDE PROPERTY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# SEVERNSIDE PROPERTY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2024 | 10,878
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 September 2025 | 10,878
Depreciation |
At 01 October 2024 | 8,354
Charge for year | 527
On disposals | -
Other adjustments | -
At 30 September 2025 | 8,881
Net book value |
At 30 September 2025 | 1,997
At 30 September 2024 | 2,524