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# HINCKLEY PROPERTY SERVICES LTD

## Company Registration Number:
10260992 (England and Wales)

## Unaudited micro entity accounts for the year ended 03 July 2025

## Period of accounts

## Start date: 04 July 2024

## End date: 03 July 2025

# HINCKLEY PROPERTY SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 03 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# HINCKLEY PROPERTY SERVICES LTD

## Company Information

for the Period Ended 03 July 2025

Director: |  | Lee Andrew POOK
Registered office: |  | 30 Thomas Firr Close Quorn Loughborough England LE12 8FT
Company Registration Number: |  | 10260992 (England and Wales)

# HINCKLEY PROPERTY SERVICES LTD

## Directors' Report Period Ended 03 July 2025

The directors present their report with the financial statements of the company for the period ended 03 July 2025

Principal Activities

The Company's principal activities during this period was building services including new buildings and the refurbishment/maintenance of existing buildings

Political and charitable donations

In this period there were no political or charitable donations

Company policy on the employment of disabled persons

The Company policy is to employ disabled employees whenever practical and safe to do so

Directors

The directors shown below have held office during the whole of the period from 04 July 2024 to 03 July 2025
Lee Andrew POOK

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Lee Andrew POOK
Status: Director

# HINCKLEY PROPERTY SERVICES LTD

## Profit and Loss Account

for the Period Ended 03 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 113,531 | 254,190
Cost of Materials | ( 84,225 ) | ( 99,904 )
Staff Costs | ( 62,806 ) | ( 63,579 )
Other charges | ( 32,793 ) | ( 32,410 )
Tax on Profit | - | ( 11,698 )
Profit or (Loss) for Period | ( 66,293 ) | 46,599

# HINCKLEY PROPERTY SERVICES LTD

## Balance sheet

As at 03 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 11,000 | 11,000
Current assets: | 13,933 | 12,031
Creditors: amounts falling due within one year: | ( 13,349 ) | ( 24,267 )
Net current assets (liabilities): | 584 | ( 12,236 )
Total assets less current liabilities: | 11,585 | ( 1,235 )
Total net assets (liabilities): | 11,585 | ( 1,235 )
Capital and reserves: | 11,585 | ( 1,235 )

# HINCKLEY PROPERTY SERVICES LTD

## Balance sheet continued

For the year ending 3 July 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 18 February 2026
And Signed On Behalf Of The Board By:

Name: Lee Andrew POOK
Status: Director

The notes form part of these financial statements

# HINCKLEY PROPERTY SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 03 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# HINCKLEY PROPERTY SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 03 July 2025

- ## 2. Off balance sheet disclosure

  No