Company registration number: 12172766
Unaudited financial statements
for the year ended 31 August 2025
for
ENSURE PROPERTY SERVICES LIMITED
Pages for filing with the Registrar
Company registration number: 12172766
ENSURE PROPERTY SERVICES LIMITED
Balance sheet
as at 31 August 2025
2025 2024
£ £ £ £
Fixed assets 7,190 8,883
Current assets 203,410 203,177
Creditors: amounts falling due within one year (182,210) (203,660)
Net current assets 21,200 23,828
Total assets less current liabilities 28,390 32,711
Creditors: amounts falling due after more than
one year
(7,652) (17,546)
NET ASSETS 20,738 15,165
CAPITAL AND RESERVES 20,738 15,165
Notes
1 Company information
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.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
3 Advances, credit and guarantees granted to the director
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
4 Controlling party
The company is controlled by the Director Zaur Gotzhev who holds 100% of the voting rights of the company.
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.
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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Company registration number: 12172766
ENSURE PROPERTY SERVICES LIMITED
Balance sheet - continued
as at 31 August 2025
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr Z GOTYZHEV, Director
29 May 2026
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