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Company registration number:
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12172766
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ENSURE PROPERTY SERVICES LIMITED
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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7,190
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8,883
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Current assets
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203,410
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203,177
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Creditors: amounts falling due within one year
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(182,210)
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(203,660)
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Net current assets
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21,200
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23,828
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Total assets less current liabilities
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28,390
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32,711
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Creditors: amounts falling due after more than
one year
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(7,652)
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(17,546)
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NET ASSETS
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20,738
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15,165
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CAPITAL AND RESERVES
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20,738
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15,165
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Notes
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1
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Company information
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ENSURE PROPERTY SERVICES LIMITED is a private company registered in England and Wales. Its
registered number is 12172766. The company is limited by shares. Its registered office is Sion House,
Birchanger Lane, Bishop's Stortford, Hertfordshire, CM23 5PU.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to the director
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During the year the company made a loan to the Director on an interest free basis as follows:
Loan balance at 01/09/24 - £24,311
Repaid during year - £(20,700)
Advances during the year - £20,264
Loan balance at 30/08/25 - £23,875
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4
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Controlling party
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The company is controlled by the Director Zaur Gotzhev who holds 100% of the voting rights of the
company.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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1
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