FOLEYS PROPERTY SERVICES LIMITED

Company Registration Number:
09842344 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

FOLEYS PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FOLEYS PROPERTY SERVICES LIMITED

Company Information

for the Period Ended 31 October 2025




Director: Ian Foley
Diane Foley
Registered office: 97
The Delph
Lower Earley
Reading
Berkshire
England
RG6 3AW
Company Registration Number: 09842344 (England and Wales)

FOLEYS PROPERTY SERVICES LIMITED

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Ian Foley
Diane Foley

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Ian Foley
Status: Director

Name: Diane Foley
Status: Director

FOLEYS PROPERTY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2025


2025
£

2024
£
Turnover 243,469 189,209
Other Income 652 970
Cost of Materials ( 125,061 ) ( 87,425 )
Staff Costs ( 45,713 ) ( 34,837 )
Depreciation and Writeoffs ( 1,051 ) ( 4,637 )
Other charges ( 16,378 ) ( 12,237 )
Tax on Profit ( 9,324 ) ( 10,941 )
Profit or (Loss) for Period 46,594 40,102

FOLEYS PROPERTY SERVICES LIMITED

Balance sheet

As at 31 October 2025


2025
£

2024
£
Fixed Assets: 5,588 5,082
Current assets: 26,087 22,004
Prepayments and accrued income: 324 310
Creditors: amounts falling due within one year: ( 15,090 ) ( 19,337 )
Net current assets (liabilities): 11,321 2,977
Total assets less current liabilities: 16,909 8,059
Total net assets (liabilities): 16,909 8,059
Capital and reserves: 16,909 8,059

FOLEYS PROPERTY SERVICES LIMITED

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Ian Foley
Status: Director

Name: Diane Foley
Status: Director

The notes form part of these financial statements

FOLEYS PROPERTY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Employee Information

    Average number of employees: 2

FOLEYS PROPERTY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Off balance sheet disclosure

    No