Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 05073736 Mr Donald Buckland Mr Gareth Guiver Pinstripe Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05073736 2024-12-31 05073736 2025-12-31 05073736 2025-01-01 2025-12-31 05073736 frs-core:CurrentFinancialInstruments 2025-12-31 05073736 frs-core:Non-currentFinancialInstruments 2025-12-31 05073736 frs-core:BetweenOneFiveYears 2025-12-31 05073736 frs-core:ComputerEquipment 2025-12-31 05073736 frs-core:ComputerEquipment 2025-01-01 2025-12-31 05073736 frs-core:ComputerEquipment 2024-12-31 05073736 frs-core:FurnitureFittings 2025-12-31 05073736 frs-core:FurnitureFittings 2025-01-01 2025-12-31 05073736 frs-core:FurnitureFittings 2024-12-31 05073736 frs-core:MotorVehicles 2025-12-31 05073736 frs-core:MotorVehicles 2025-01-01 2025-12-31 05073736 frs-core:MotorVehicles 2024-12-31 05073736 frs-core:PlantMachinery 2025-12-31 05073736 frs-core:PlantMachinery 2025-01-01 2025-12-31 05073736 frs-core:PlantMachinery 2024-12-31 05073736 frs-core:WithinOneYear 2025-12-31 05073736 frs-core:ShareCapital 2025-12-31 05073736 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05073736 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05073736 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05073736 frs-bus:SmallEntities 2025-01-01 2025-12-31 05073736 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05073736 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05073736 frs-core:DeferredTaxation 2025-01-01 2025-12-31 05073736 frs-core:DeferredTaxation 2024-12-31 05073736 frs-core:DeferredTaxation 2025-12-31 05073736 frs-bus:Director1 2025-01-01 2025-12-31 05073736 frs-bus:Director2 2025-01-01 2025-12-31 05073736 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05073736 frs-countries:EnglandWales 2025-01-01 2025-12-31 05073736 2023-12-31 05073736 2024-12-31 05073736 2024-01-01 2024-12-31 05073736 frs-core:CurrentFinancialInstruments 2024-12-31 05073736 frs-core:Non-currentFinancialInstruments 2024-12-31 05073736 frs-core:BetweenOneFiveYears 2024-12-31 05073736 frs-core:MotorVehicles 2024-01-01 2024-12-31 05073736 frs-core:WithinOneYear 2024-12-31 05073736 frs-core:ShareCapital 2024-12-31 05073736 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 05073736
Distinction Property Services Limited
Financial Statements
For The Year Ended 31 December 2025
Distinction Property Services Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—8

Page 1
Distinction Property Services Limited
Accountants' Report
For The Year Ended 31 December 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Distinction Property Services Limited for the year ended 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Distinction Property Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Distinction Property Services Limited , as a body, in accordance with the terms of our engagement letter dated 13 April 2007. Our work has been undertaken solely to prepare for your approval the accounts of Distinction Property Services Limited and state those matters that we have agreed to state to the directors of Distinction Property Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Distinction Property Services Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Distinction Property Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Distinction Property Services Limited . You consider that Distinction Property Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Distinction Property Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

30 March 2026

Pinstripe Ltd
Pure Offices Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
Page 1
Page 2
Distinction Property Services Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05073736

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 118,681 |  | 56,286
|  |  | 118,681 |  | 56,286
CURRENT ASSETS
Stocks | 5 | 10,000 |  | 30,000 |
Debtors | 6 | 183,502 |  | 68,250 |
Cash at bank and in hand |  | 218,187 |  | 136,420 |
|  | 411,689 |  | 234,670 |
Creditors: Amounts Falling Due Within One Year | 7 | (227,895 ) |  | (146,567 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 183,794 |  | 88,103
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 302,475 |  | 144,389
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (100,459 ) |  | (13,923 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (29,712 ) |  | (13,460 )
NET ASSETS |  |  | 172,304 |  | 117,006
CAPITAL AND RESERVES
Called up share capital | 12 |  | 300 |  | 300
Profit and Loss Account |  |  | 172,004 |  | 116,706
SHAREHOLDERS' FUNDS |  |  | 172,304 |  | 117,006

Page 2
Page 3
Distinction Property Services Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Gareth Guiver Director
2 April 2026

The notes on pages 4 to 7 form part of these financial statements.
Page 3
Page 4
Distinction Property Services Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Distinction Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05073736 . The registered office is 11 Cabstand, Portishead, Bristol, BS20 7HW.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the revenue generated from the sale of goods and services. Revenue is measured at the fair value of the consideration received and receivable excluding value added tax.
Sales of goods are recognised when the company has delivered the products to the customer and the customer has accepted the products.
Revenue from services is recognised when services have been provided and the contractual right to the consideration has been earned. For incomplete contracts an assessment is made of the extent to which revenue has been earned.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses
Depreciation is provided at following annual rates in order to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance
Motor Vehicles | 33% on cost
Fixtures & Fittings | 25% reducing balance
Computer Equipment | 25% reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter with a full charge on the year of acquisition.
The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
Page 4
Page 5
Distinction Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.8. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
The average number of employees, including directors, during the year was 10 (2024: 12)
10 12
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 January 2025 | 122,446 | - | 3,496 | 12,361 | 138,303
Additions | - | 109,780 | - | - | 109,780
Disposals | (58,250 ) | - | - | - | (58,250 )
As at 31 December 2025 | 64,196 | 109,780 | 3,496 | 12,361 | 189,833
Depreciation
As at 1 January 2025 | 68,486 | - | 3,280 | 10,251 | 82,017
Provided during the period | 15,860 | 19,193 | 54 | 528 | 35,635
Disposals | (46,500 ) | - | - | - | (46,500 )
As at 31 December 2025 | 37,846 | 19,193 | 3,334 | 10,779 | 71,152

...CONTINUED
Page 5
Page 6
Distinction Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025 | 26,350 | 90,587 | 162 | 1,582 | 118,681
As at 1 January 2025 | 53,960 | - | 216 | 2,110 | 56,286

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Motor Vehicles | 91,257 |  | -

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock and work in progress | 10,000 |  | 30,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 94,995 |  | 58,681
Amounts owed by participating interests | 81,000 |  | -
Other debtors | 7,507 |  | 9,569
| 183,502 |  | 68,250

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 18,912 |  | -
Trade creditors | 88,769 |  | 56,719
Bank loans and overdrafts | 4,146 |  | 8,537
Other creditors | 12,433 |  | 12,697
Taxation and social security | 103,635 |  | 68,614
| 227,895 |  | 146,567

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 86,292 |  | -
Bank loans | 14,167 |  | 13,923
| 100,459 |  | 13,923

Page 6
Page 7
Distinction Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
9. Secured Creditors
The following secured debts are included within creditors:
10. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 18,912 |  | -
Later than one year and not later than five years | 86,292 |  | -
| 105,204 |  | -
| 105,204 |  | -

11. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 January 2025 | 13,460 | 13,460
Deferred taxation | 16,252 | 16,252
Balance at 31 December 2025 | 29,712 | 29,712

The provision for deferred taxation is made up of accelerated capital allowances.
12. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 300 |  | 300

On 25th April 2025, 30 B Ordinary £1.00 shares held by Mr Gareth Guiver were reclassified as 30 A Ordinary £1.00 shares and 120 A Ordinary £1.00 shares held by Mr Donald Buckland were reclassified as 120 B Ordinary £1.00 shares.
13. Related Party Transactions
During the year, total dividends of £56,311 (2024: £17,000) were paid to the directors.
The company is controlled by Mr G Guiver and Mr D Buckland who each own 50% of the voting share capital.
Mr R Brown, employee and former director, was a director and shareholder of Distinction Scaffold Limited until 21st February 2026. The company traded with Distinction Scaffold Limited during the period generating purchase transactions of £103,036 (2024: £78,352), net of value added tax.
Mr G Guiver, director, is a director of North Somerset Pest Solutions Ltd. The company traded with North Somerset Pest Solutions Ltd during the period generating purchase transactions of £25,847 (2024: £11,257), net of value added tax.
Mr G Guiver and Mr D Buckland, directors and shareholders, are directors and shareholders of Built With Distinction Ltd. The company traded with Built With Distinction Ltd during the period generating purchase transactions of £17,308 (2024: £Nil), net of value added tax.
...CONTINUED
Page 7
Page 8
Distinction Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
13. Related Party Transactions - continued
All above transactions were undertaken on an arm's length basis.
The company maintained a loan account with Built With Distinction Ltd throughout the period. As at 31 December 2025 a balance of £81,000 (2024: £Nil) was owed to the company. The above loan is unsecured, interest free and repayable on demand.
Page 8