Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-31No description of principal activity2025-01-01false33falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09499025 2025-01-01 2025-12-31 09499025 2024-01-01 2024-12-31 09499025 2025-12-31 09499025 2024-12-31 09499025 c:Director1 2025-01-01 2025-12-31 09499025 d:Buildings 2025-12-31 09499025 d:Buildings 2024-12-31 09499025 d:Buildings d:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 09499025 d:PlantMachinery 2025-12-31 09499025 d:PlantMachinery 2024-12-31 09499025 d:PlantMachinery d:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 09499025 d:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 09499025 d:CurrentFinancialInstruments 2025-12-31 09499025 d:CurrentFinancialInstruments 2024-12-31 09499025 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09499025 c:FullAccounts 2025-01-01 2025-12-31 09499025 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09499025 c:Micro-entities 2025-01-01 2025-12-31 09499025 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 09499025










MICHAEL BOAST PROPERTY SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
MICHAEL BOAST PROPERTY SERVICES LIMITED
REGISTERED NUMBER: 09499025

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
2,590,748
2,591,091

Current assets
289,749
84,972

Creditors: amounts falling due within one year
(247,397)
(243,843)

Net current assets/(liabilities)
 
 
42,352
 
 
(158,871)

Total assets less current liabilities
2,633,100
2,432,220


Net assets
2,633,100
2,432,220



Capital and reserves
2,633,100
2,432,220


Notes


General information

Michael Boast Property Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 25 Chawton Crescent, Milton Keynes, Bucks, MK8 9EG. 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
Michael Boast
Director
Date: 22 April 2026

Page 1

 
MICHAEL BOAST PROPERTY SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


Tangible fixed assets





Freehold property
Plant and machinery
Total

£
£
£



Cost or valuation


At 1 January 2025
2,589,715
3,813
2,593,528



At 31 December 2025

2,589,715
3,813
2,593,528



Depreciation


At 1 January 2025
-
2,442
2,442


Charge for the year on owned assets
-
343
343



At 31 December 2025

-
2,785
2,785



Net book value



At 31 December 2025
2,589,715
1,028
2,590,743



At 31 December 2024
2,589,715
1,371
2,591,086

 
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