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P S PROPERTY HOLDINGS LIMITED

Registered Number
10548243
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

P S PROPERTY HOLDINGS LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors | DATEMA, Jan Pieter
| DATEMA, Suzette

Company Secretary | DATEMA, Suzette

Registered Address | 36 Broom Mead
| Bexleyheath
| DA6 7NY

Registered Number | 10548243 (England and Wales)

P S PROPERTY HOLDINGS LIMITED
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 680,333 |  |  |  | 680,333
|  |  |  | 680,333 |  |  |  | 680,333
Current assets |  |  |  |  |  |  |  |
Debtors |  | 407 |  |  |  | 407 |  |
Cash at bank and on hand |  | 6,733 |  |  |  | 992 |  |
|  | 7,140 |  |  |  | 1,399 |  |
Creditors amounts falling due within one year |  | (10,257) |  |  |  | (6,394) |  |
Net current assets (liabilities) |  |  |  | (3,117) |  |  |  | (4,995)
Total assets less current liabilities |  |  |  | 677,216 |  |  |  | 675,338
Creditors amounts falling due after one year |  |  |  | (464,772) |  |  |  | (504,260)
Net assets |  |  |  | 212,444 |  |  |  | 171,078
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 212,344 |  |  |  | 170,978
Shareholders' funds |  |  |  | 212,444 |  |  |  | 171,078

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 5 February 2026, and are signed on its behalf by:
DATEMA, Suzette Director Registered Company No. 10548243

P S PROPERTY HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2. | Average number of employees
--- | ---
| No Paid employees, 2 directors

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 February 25 | 680,333
| At 31 January 26 | 680,333
| Net book value
| At 31 January 26 | 680,333
| At 31 January 25 | 680,333