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# STUART DAVIE PROPERTY SERVICES LTD

## Company Registration Number:
13844243 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# STUART DAVIE PROPERTY SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# STUART DAVIE PROPERTY SERVICES LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Mr Stuart Davie
Registered office: |  | 37 Parklands Way Somerton England TA11 6JG
Company Registration Number: |  | 13844243 (England and Wales)

# STUART DAVIE PROPERTY SERVICES LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

Property Services

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Mr Stuart Davie

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Mr Stuart Davie
Status: Director

# STUART DAVIE PROPERTY SERVICES LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 9,435 | 15,501
Total fixed assets: |  | 9,435 | 15,501
Current assets
Cash at bank and in hand: |  | 650 | 467
Total current assets: |  | 650 | 467
Net current assets (liabilities): |  | 650 | 467
Total assets less current liabilities: |  | 10,085 | 15,968
Creditors: amounts falling due after more than one year: | 5 | ( 8,848 ) | ( 13,458 )
Accruals and deferred income: |  | ( 27,097 ) | ( 30,097 )
Total net assets (liabilities): |  | ( 25,860 ) | ( 27,587 )

The notes form part of these financial statements

# STUART DAVIE PROPERTY SERVICES LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 25,960 ) | ( 27,687 )
Shareholders funds: |  | ( 25,860 ) | ( 27,587 )

For the year ending 31 January 2026 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Mr Stuart Davie
Status: Director

The notes form part of these financial statements

# STUART DAVIE PROPERTY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# STUART DAVIE PROPERTY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# STUART DAVIE PROPERTY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# STUART DAVIE PROPERTY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 February 2025 | 33,699 | 33,699
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2026 | 33,699 | 33,699
Depreciation |  |
At 01 February 2025 | 18,198 | 18,198
Charge for year | 6,066 | 6,066
On disposals | - | -
Other adjustments | - | -
At 31 January 2026 | 24,264 | 24,264
Net book value |  |
At 31 January 2026 | 9,435 | 9,435
At 31 January 2025 | 15,501 | 15,501

# STUART DAVIE PROPERTY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5.Creditors: amounts falling due after more than one year

| 2026 £ | 2025 £
--- | --- | ---
Other creditors | 8,848 | 13,458
Total | 8,848 | 13,458