PROPERTY TAX SOLUTIONS LIMITED

Company Registration Number:
04518836 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PROPERTY TAX SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

PROPERTY TAX SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Nicholas Putwain
Registered office: 193
Risca Road
Newport
Gwent
NP20 3PQ
Company Registration Number: 04518836 (England and Wales)

PROPERTY TAX SOLUTIONS LIMITED

Directors' Report Period Ended 31 March 2025

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

Principal Activities

To prepare & submit tax returns for landlords of residential properties.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Nicholas Putwain

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Putwain
Status: Director

PROPERTY TAX SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 1,085 1,125
Gross Profit or (Loss) 1,085 1,125
Administrative Expenses ( 1,001 ) ( 896 )
Operating Profit or (Loss) 84 229
Profit or (Loss) Before Tax 84 229
Profit or (Loss) for Period 84 229

The notes form part of these financial statements

PROPERTY TAX SOLUTIONS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 1 2
Tangible assets: 5 160 240
Total fixed assets: 161 242
Current assets
Cash at bank and in hand: 18,942 18,858
Total current assets: 18,942 18,858
Net current assets (liabilities): 18,942 18,858
Total assets less current liabilities: 19,103 19,100
Total net assets (liabilities): 19,103 19,100

The notes form part of these financial statements

PROPERTY TAX SOLUTIONS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 19,101 19,098
Shareholders funds: 19,103 19,100

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Putwain
Status: Director

The notes form part of these financial statements

PROPERTY TAX SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Sales are calulated against agual sales within the accounting period . There are no debtors.

    Tangible fixed assets depreciation policy

    All assets are placed in a general pool and depreciated on a reducing balance 33% per annum, except for furniture which is depreciated @20% per annum.

    Intangible fixed assets amortisation policy

    All intangible assets are placed in a general pool and depreciated on a reducing balance 33% per annum.

PROPERTY TAX SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

PROPERTY TAX SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PROPERTY TAX SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 April 2024 341 341
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 341 341
Amortisation
Amortisation at 01 April 2024 339 339
Charge for year 1 1
On disposals - -
Other adjustments - -
Amortisation at 31 March 2025 340 340
Net book value
Net book value at 31 March 2025 1 1
Net book value at 31 March 2024 2 2

PROPERTY TAX SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 2,394 2,394
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 2,394 2,394
Depreciation
At 01 April 2024 2,154 2,154
Charge for year 80 80
On disposals - -
Other adjustments - -
At 31 March 2025 2,234 2,234
Net book value
At 31 March 2025 160 160
At 31 March 2024 240 240