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# PROPERTY FOCUS REAL ESTATE LTD

## Company Registration Number:
07423185 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# PROPERTY FOCUS REAL ESTATE LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# PROPERTY FOCUS REAL ESTATE LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Tonya Barnard
Registered office: |  | 40 Maltese Road Chelmsford England CM1 2PA
Company Registration Number: |  | 07423185 (England and Wales)

# PROPERTY FOCUS REAL ESTATE LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Cash at bank and in hand: |  | 8,088 | 9,175
Total current assets: |  | 8,088 | 9,175
Prepayments and accrued income: |  | 5,499 | 3,329
Creditors: amounts falling due within one year: |  | ( 13,061 ) | ( 3,518 )
Net current assets (liabilities): |  | 526 | 8,986
Total assets less current liabilities: |  | 526 | 8,986
Total net assets (liabilities): |  | 526 | 8,986

The notes form part of these financial statements

# PROPERTY FOCUS REAL ESTATE LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 426 | 8,886
Shareholders funds: |  | 526 | 8,986

For the year ending 30 September 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 11 March 2026
And Signed On Behalf Of The Board By:

Name: Tonya Barnard
Status: Director

The notes form part of these financial statements

# PROPERTY FOCUS REAL ESTATE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 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

# PROPERTY FOCUS REAL ESTATE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PROPERTY FOCUS REAL ESTATE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# PROPERTY FOCUS REAL ESTATE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 October 2024 | 1,427
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 30 September 2025 | 1,427
  Amortisation |
  Amortisation at 01 October 2024 | 1,427
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 30 September 2025 | 1,427
  Net book value |
  Net book value at 30 September 2025 | 0
  Net book value at 30 September 2024 | 0