Company Registration No. 06353598 (England and Wales)
Liverpool Property Solutions Limited
Unaudited accounts
for the year ended 31 August 2025
Liverpool Property Solutions Limited
Unaudited accounts
Contents
Liverpool Property Solutions Limited
Company Information
for the year ended 31 August 2025
Company Number
06353598 (England and Wales)
Registered Office
56a Tithebarn Street
Liverpool
L2 2SR
United Kingdom
Accountants
Diane Kenny Accountancy & Taxation Services Limited
50 Molyneux Road
Waterloo
Liverpool
L22 4QZ
Liverpool Property Solutions Limited
Statement of financial position
as at 31 August 2025
Intangible assets
29,152
34,012
Tangible assets
81,662
106,116
Cash at bank and in hand
248,859
254,092
Creditors: amounts falling due within one year
(112,827)
(182,176)
Net current assets
237,908
167,968
Net assets
348,722
308,096
Called up share capital
2
2
Profit and loss account
348,720
308,094
Shareholders' funds
348,722
308,096
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 director acknowledges his 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 14 May 2026 and were signed on its behalf by
J Gervin
Director
Company Registration No. 06353598
Liverpool Property Solutions Limited
Notes to the Accounts
for the year ended 31 August 2025
Liverpool Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06353598. The registered office is 56a Tithebarn Street, Liverpool, L2 2SR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
48,592
At 1 September 2024
14,580
Liverpool Property Solutions Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
128,818
96,436
48,772
274,026
At 31 August 2025
128,818
96,436
51,539
276,793
At 1 September 2024
76,577
49,858
41,475
167,910
Charge for the year
13,060
11,645
2,516
27,221
At 31 August 2025
89,637
61,503
43,991
195,131
At 31 August 2025
39,181
34,933
7,548
81,662
At 31 August 2024
52,241
46,578
7,297
106,116
Amounts falling due within one year
Trade debtors
92,649
56,302
Other debtors
9,227
39,750
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,788
17,950
Trade creditors
64,385
12,582
Taxes and social security
21,864
22,395
Proposed dividends
-
87,250
Other creditors
4,856
31,437
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).