Company and Property Services Ltd 01736572 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is computer suppliers and system advisors Digita Accounts Production Advanced 6.30.9574.0 true 01736572 2025-04-01 2026-03-31 01736572 2026-03-31 01736572 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 01736572 bus:Micro-entities 2025-04-01 2026-03-31 01736572 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 01736572 bus:FilletedAccounts 2025-04-01 2026-03-31 01736572 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01736572 bus:RegisteredOffice 2025-04-01 2026-03-31 01736572 bus:Director1 2025-04-01 2026-03-31 01736572 bus:Director2 2025-04-01 2026-03-31 01736572 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01736572 countries:EnglandWales 2025-04-01 2026-03-31 01736572 2024-04-01 2025-03-31 01736572 2025-03-31 01736572 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 01736572

Company and Property Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Company and Property Services Ltd

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Margaret Rose Olley

Stephen Andrew Olley

Small companies provision statement

This report has 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.

Approved and authorised by the Board on 4 May 2026 and signed on its behalf by:
 

.........................................
Margaret Rose Olley
Director

 

Company and Property Services Ltd

(Registration number: 01736572)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Current assets

3,480

3,670

Prepayments and accrued income

40

48

Creditors: Amounts falling due within one year

(1,123)

(1,305)

 

2,397

2,413

Capital and reserves

2,397

2,413

1

General information

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

The address of its registered office is:
Green Hedges
1A Bourne Lane
Tonbridge
Kent
TN9 1LG

These financial statements were authorised for issue by the Board on 4 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3

Related party transactions

Transactions with directors

For the financial year ending 31 March 2026 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 4 May 2026 and signed on its behalf by:
 

 

Company and Property Services Ltd

(Registration number: 01736572)
Balance Sheet as at 31 March 2026

.........................................
Stephen Andrew Olley
Director