Registration number: 06295429

Property Solutions (Southern) Limited

(Registration number: 06295429)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	1,301	1,089
Current assets	53,122	62,488
Creditors: Amounts falling due within one year	(53,965)	(62,442)
Net current (liabilities)/assets	(843)	46
	458	1,135
Capital and reserves	458	1,135

Property Solutions (Southern) Limited

(Registration number: 06295429)
Balance Sheet as at 30 June 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 8 The Old Pottery
Manor Way
Verwood
Dorset
BH31 6HF
England

These financial statements were authorised for issue by the Board on 12 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Related party transactions

The company provided the directors with current accounts where items of personal expenditure paid for by the company were charged. The amounts were repaid by the award of bonuses and dividends to the directors. At the end of the year the company was owed monies from the directors. All the advances were interest free, repayable on demand and were unsecured.

Transactions with directors

2025	At 1 July 2024 £	Advances to director £	Repayments by director £	At 30 June 2025 £
PW Mallorie
Loan account	9,503	18,531	(18,250)	9,784
Mrs NKL Mallorie
Loan account	9,539	18,489	(18,250)	9,778

2024	At 1 July 2023 £	Advances to director £	Repayments by director £	At 30 June 2024 £
PW Mallorie
Loan account	7,185	30,388	(28,070)	9,503
Mrs NKL Mallorie
Loan account	7,165	30,444	(28,070)	9,539

Property Solutions (Southern) Limited

(Registration number: 06295429)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:
 

......................................... PW Mallorie Director