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Company Registration No. 14292625 (England and Wales)
Distinct Property Management Services Limited Unaudited accounts for the year ended 31 August 2024
Distinct Property Management Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Distinct Property Management Services Limited Company Information for the year ended 31 August 2024
Director
Tanya Minhas
Company Number
14292625 (England and Wales)
- 3 -
Distinct Property Management Services Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,136 
- 
Current assets
Debtors
5
495 
25,749 
Cash at bank and in hand
17,800 
2,740 
18,295 
28,489 
Creditors: amounts falling due within one year
6
(16,493)
(30,577)
Net current assets/(liabilities)
1,802 
(2,088)
Net assets/(liabilities)
5,938 
(2,088)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,937 
(2,089)
Shareholders' funds
5,938 
(2,088)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
Tanya Minhas Director Company Registration No. 14292625
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Distinct Property Management Services Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Distinct Property Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14292625.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
- 
- 
Additions
4,252 
1,265 
5,517 
At 31 August 2024
4,252 
1,265 
5,517 
Depreciation
Charge for the year
1,064 
317 
1,381 
At 31 August 2024
1,064 
317 
1,381 
Net book value
At 31 August 2024
3,188 
948 
4,136 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
495 
25,749 
- 5 -
Distinct Property Management Services Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
912 
- 
Other creditors
15,581 
- 
Loans from directors
- 
29,777 
Accruals
- 
800 
16,493 
30,577 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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