1 PROPERTY SERVICES LTD

Company Registration Number:
SC433276 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 October 2024

End date: 31 October 2025

1 PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

1 PROPERTY SERVICES LTD

Company Information

for the Period Ended 31 October 2025




Director: Tracey Lang
Registered office: 109
Dukes Road
Rutherglen
Glasgow
GB-SCT
G73 5AG
Company Registration Number: SC433276 (Scotland)

1 PROPERTY SERVICES LTD

Balance sheet

As at 31 October 2025


Notes
13 months to
31 Oct 2025
£

2024
£
Fixed assets
Tangible assets: 4 1,060 2,122
Total fixed assets: 1,060 2,122
Current assets
Debtors: 345 5,785
Cash at bank and in hand: 525 2,133
Total current assets: 870 7,918
Creditors: amounts falling due within one year: ( 1,913 ) ( 9,925 )
Net current assets (liabilities): ( 1,043 ) ( 2,007 )
Total assets less current liabilities: 17 115
Total net assets (liabilities): 17 115

The notes form part of these financial statements

1 PROPERTY SERVICES LTD

Balance sheet continued

As at 31 October 2025


Notes
13 months to
31 Oct 2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 16 114
Shareholders funds: 17 115

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.

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 5 January 2026
And Signed On Behalf Of The Board By:

Name: Tracey Lang
Status: Director

The notes form part of these financial statements

1 PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

1 PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    13 months to
    31 Oct 2025

    2024
    Average number of employees during the period 1 1

1 PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No

1 PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 5,308
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2025 5,308
Depreciation
At 01 October 2024 3,186
Charge for year 1,062
On disposals -
Other adjustments -
At 31 October 2025 4,248
Net book value
At 31 October 2025 1,060
At 30 September 2024 2,122