Company Accounts and Tax Online 09581240 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 09581240 2023-07-01 2024-06-30 09581240 2025-06-30 09581240 2024-07-01 2025-06-30 09581240 2024-06-30 09581240 countries:EnglandWales 2024-07-01 2025-06-30 09581240 curr:PoundSterling 2024-07-01 2025-06-30 09581240 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09581240 uk-bus:Micro-entities 2024-07-01 2025-06-30 09581240 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09581240 uk-bus:FullAccounts 2024-07-01 2025-06-30 09581240 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 09581240 uk-bus:Director1 2024-07-01 2025-06-30 09581240 uk-bus:Director1 2024-07-01 09581240 uk-bus:Director1 2025-06-30 09581240 core:AfterOneYear 2025-06-30 09581240 core:AfterOneYear 2024-06-30 09581240 core:WithinOneYear 2025-06-30 09581240 core:WithinOneYear 2024-06-30 09581240 core:WithinOneYear 2024-07-01 2025-06-30 09581240 core:AfterOneYear 2025-06-30 09581240 core:AfterOneYear 2024-06-30 09581240 core:AfterOneYear 2024-07-01 2025-06-30 09581240 core:ShareCapital 2025-06-30 09581240 core:ShareCapital 2024-06-30 09581240 core:RevaluationReserve 2025-06-30 09581240 core:RevaluationReserve 2024-06-30 09581240 core:RetainedEarningsAccumulatedLosses 2025-06-30 09581240 core:RetainedEarningsAccumulatedLosses 2024-06-30 09581240 1 2024-07-01 2025-06-30

# SCHINDLERS PROPERTY SERVICES LIMITED

## Company Registration Number:
09581240 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# SCHINDLERS PROPERTY SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SCHINDLERS PROPERTY SERVICES LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 84 Brook Street Mayfair London England W1K 5EH
Company Registration Number: |  | 09581240 (England and Wales)

# SCHINDLERS PROPERTY SERVICES LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 82,693 | 78,388
Creditors: amounts falling due within one year: | ( 3,287 ) | ( 7,294 )
Net current assets (liabilities): | 79,406 | 71,094
Total assets less current liabilities: | 79,406 | 71,094
Total net assets (liabilities): | 79,406 | 71,094
Capital and reserves: | 79,406 | 71,094

# SCHINDLERS PROPERTY SERVICES LIMITED

## Balance sheet continued

For the year ending 30 June 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 1 December 2025
And Signed On Behalf Of The Board By:

Name: Mandy Feldman
Status: Director

The notes form part of these financial statements

# SCHINDLERS PROPERTY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# SCHINDLERS PROPERTY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No

# SCHINDLERS PROPERTY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Commitments by way of guarantee

  The Company does not hold any fixed assets and thus no charge registered.

# SCHINDLERS PROPERTY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 4. Advances and credits

  No such advance was made to Directors. All Company bank balance were kept on Fixed deposit renewal basis