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Registration number: 15194745

FOR Property Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

FOR Property Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 8

FOR Property Services Ltd

Company Information

Directors | Mr O G Pinnock Mrs F Webb Miss R J Webb

Registered office | 10B Stephenson Court Fraser Road Priory Business Park Bedford Bedfordshire MK44 3WJ

FOR Property Services Ltd

(Registration number: 15194745)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 3,686 | -
Current assets |  |  |
Debtors | 5 | 58,156 | 61,719
Cash at bank and in hand |  | 2,687 | 2,325
|  | 60,843 | 64,044
Creditors: Amounts falling due within one year | 6 | (118,716) | (65,731)
Net current liabilities |  | (57,873) | (1,687)
Net liabilities |  | (54,187) | (1,687)
Capital and reserves |  |  |
Called up share capital | 7 | 3 | 3
Retained earnings |  | (54,190) | (1,690)
Shareholders' deficit |  | (54,187) | (1,687)

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

FOR Property Services Ltd

(Registration number: 15194745)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 April 2026 and signed on its behalf by:

......................................... Mr O G Pinnock Director | ......................................... Mrs F Webb Director | ......................................... Miss R J Webb Director

FOR Property Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10B Stephenson Court
Fraser Road
Priory Business Park
Bedford
Bedfordshire
MK44 3WJ

These financial statements were authorised for issue by the Board on 1 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

FOR Property Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Furniture & Fittings | 25% Reducing Balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised at the transaction price.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

FOR Property Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
Additions | 4,330 | 4,330
At 31 October 2025 | 4,330 | 4,330
Depreciation
Charge for the year | 644 | 644
At 31 October 2025 | 644 | 644
Carrying amount
At 31 October 2025 | 3,686 | 3,686

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 36,818 | 58,730
Prepayments | 4,712 | -
Other debtors | 16,626 | 2,989
| 58,156 | 61,719

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 1,391 | 184
Taxation and social security | - | 479
Accruals and deferred income | 9,500 | 1,000
Other creditors | 107,825 | 64,068
| 118,716 | 65,731

FOR Property Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 3 | 3 | 3 | 3

FOR Property Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

8 | Related party transactions

Transactions with directors

2025 | At 1 November 2024 £ | Repayments by director £ | At 31 October 2025 £
Mrs F Webb
2024 loan | 994 | (994) | -
Miss R J Webb
2024 loan | 997 | (997) | -
Mr O G Pinnock
2024 loan | 997 | (997) | -

2024 | At 7 October 2023 £ | Advances to director £ | At 31 October 2024 £
Mrs F Webb
2024 loan | - | 994 | 994
Miss R J Webb
2024 loan | - | 997 | 997
Mr O G Pinnock
2024 loan | - | 997 | 997

Summary of transactions with other related parties

Pinnock Global Enterprises Limited and Empower Community Care Limited (companies in which Mr O Pinnock, Director, has a controlling interest).
During the year, Empower Community Care Limited recharged rent to the Company on a no gain basis amounting to £45,600 (2024: £26,492).
Empower Community Care Limited also recharged computer subscription charges to the Company on a no gain basis amounting to £229 (2024: £171).
The company has taken advantage of the exemption to disclose related party transactions with companies under common control.