REGISTERED NUMBER: 07087442 (England and Wales)

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

1ST STOP PROPERTY SOLUTIONS LTD

Page

Company Information

1

Report of the Directors

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTORS:

Mr D Parkinson

Ms G L Parkinson

REGISTERED OFFICE:

13 Westergate Road

Rochester

ME2 3RZ

BUSINESS ADDRESS:

59 Beechwood Avenue

Darland

GILLINGHAM

Kent

ME5 7HJ

REGISTERED NUMBER:

07087442 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Chartered Accountants

2 The Links

HERNE BAY

Kent

CT6 7GQ

The directors present their report with the financial statements of the company for the year ended 31st March 2026.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of pest control and property maintenance services.

DIRECTORS

The directors shown below have held office during the whole of the period from 1st April 2025 to the date of this report.

Mr D Parkinson

Ms G L Parkinson

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr D Parkinson - Director

15th May 2026

FIXED ASSETS

Tangible assets

5

22,997

29,767

CURRENT ASSETS

Debtors

6

299,365

113,663

Cash at bank

381,610

352,589

680,975

466,252

CREDITORS

Amounts falling due within one year

7

255,924

190,912

NET CURRENT ASSETS

425,051

275,340

TOTAL ASSETS LESS CURRENT LIABILITIES

448,048

305,107

PROVISIONS FOR LIABILITIES

5,749

7,441

NET ASSETS

442,299

297,666

CAPITAL AND RESERVES

Called up share capital

8

200

200

Retained earnings

442,099

297,466

SHAREHOLDERS' FUNDS

442,299

297,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th May 2026 and were signed on its behalf by:

Mr D Parkinson - Director

1.	STATUTORY INFORMATION

1st Stop Property Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The company has the full support of the director, who considers that they are able to fulfil all obligations as they fall due.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2025 - 12 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1st April 2025

1,791

15,959

18,012

35,762

Additions

458

319

-

777

At 31st March 2026

2,249

16,278

18,012

36,539

DEPRECIATION

At 1st April 2025

245

2,302

3,448

5,995

Charge for year

453

3,453

3,641

7,547

At 31st March 2026

698

5,755

7,089

13,542

NET BOOK VALUE

At 31st March 2026

1,551

10,523

10,923

22,997

At 31st March 2025

1,546

13,657

14,564

29,767

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

275,558

84,784

Other debtors

23,807

28,879

299,365

113,663

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

36,328

21,560

Taxation and social security

163,455

124,890

Other creditors

56,141

44,462

255,924

190,912

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100

75

Ordinary A

£1

75

75

25

Ordinary B

£1

25

25

200

200

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D Parkinson.