Worldwide Property Services Limited

	Page
Accountants' Report	1
Balance Sheet	2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Worldwide Property Services Limited for the year ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Worldwide Property Services Limited for the year ended 31 August 2025 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 to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the directors of Worldwide Property Services Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Worldwide Property Services Limited and state those matters that we have agreed to state to the directors of Worldwide Property Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Worldwide Property Services Limited and its directors, as a body, for our work or for this report.

It is your duty to ensure that Worldwide 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 Worldwide Property Services Limited . You consider that Worldwide Property Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Worldwide 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.

Brindley Goldstein Limited

27th April 2026

Brindley Goldstein Limited

103 High Street

Waltham Cross

EN8 7AN

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Worldwide Property Services Limited

Balance Sheet

As At 31 August 2025

Balance Sheet

Registered number: 11497110

		2025		2024
	Notes	£	£	£	£
Creditors: Amounts Falling Due Within One Year	4	(3,659 )		(4,852 )

NET CURRENT ASSETS (LIABILITIES)			(3,659 )		(4,852 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,659 )		(4,852 )

NET LIABILITIES			(3,659 )		(4,852 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(3,759 )		(4,952 )

SHAREHOLDERS' FUNDS			(3,659)		(4,852)

For the year ending 31 August 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 Julian Loher

Director

27th April 2026

The notes on pages 4 to 5 form part of these financial statements.

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Worldwide Property Services Limited

Statement of Changes in Equity

For The Year Ended 31 August 2025

Statement of Changes in Equity

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 September 2023	100	(1,639 )	(1,539)
Loss for the year and total comprehensive income	-	(3,313 )	(3,313)

As at 31 August 2024 and 1 September 2024	100	(4,952 )	(4,852)


Profit for the year and total comprehensive income	-	1,193	1,193

As at 31 August 2025	100	(3,759 )	(3,659)

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Worldwide Property Services Limited

Notes to the Financial Statements

For The Year Ended 31 August 2025

Notes to the Financial Statements

1. General Information

Worldwide Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11497110 . The registered office is Brindley Goldstein Ltd, 103 High Street, Waltham Cross, EN8 7AN.

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. Going Concern Disclosure

The directors, having considered the net liability position of the company and made due enquiries, continue to adopt the going concern basis in preparing the financial statements as they will support the company and believe the company will continue in operation for the foreseeable future.

2.3. Turnover

Turnover represents rent receivable.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	480	1,140
Corporation tax	41	38
Accruals and deferred income	1,230	720
Directors' loan accounts	1,908	2,954

	3,659	4,852

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Worldwide Property Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Related Party Transactions

The company was under the control of Mr Julian Loher and Mrs Marie Loher throughout the current year. Mr Julian Loher and Mrs Marie Loher are each personally interested in 50% of the company's share capital.

Mr Julian Loher and Mrs Marie Loher did not receive dividends from the company during the year (2024: £Nil).

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