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Company Registration No. 13509507 (England and Wales)
Propertyshot Services Limited Unaudited accounts for the year ended 31 July 2025
Propertyshot Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Propertyshot Services Limited Company Information for the year ended 31 July 2025
Director
Aneta HRISTOVA
Company Number
13509507 (England and Wales)
Registered Office
66 Mendip Road Chelmsford CM1 2HR England
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Propertyshot Services Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,131
3,741
Current assets
Debtors
5
-
4,910
Cash at bank and in hand
10,139
26
10,139
4,936
Creditors: amounts falling due within one year
6
(5,211)
(1,131)
Net current assets
4,928
3,805
Net assets
7,059
7,546
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,959
7,446
Shareholders' funds
7,059
7,546
For the year ending 31 July 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 February 2026 and were signed on its behalf by
Aneta HRISTOVA Director Company Registration No. 13509507
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Propertyshot Services Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Propertyshot Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13509507. The registered office is 66 Mendip Road, Chelmsford, CM1 2HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
6,440
At 31 July 2025
6,440
Depreciation
At 1 August 2024
2,699
Charge for the year
1,610
At 31 July 2025
4,309
Net book value
At 31 July 2025
2,131
At 31 July 2024
3,741
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
4,910
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Propertyshot Services Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
200
-
Trade creditors
2,096
-
Taxes and social security
2,147
-
Other creditors
768
1,131
5,211
1,131
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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