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Company Registration No. 10960959 (England and Wales)
Property Group Services Ltd Unaudited accounts for the year ended 30 September 2025
Property Group Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Property Group Services Ltd Company Information for the year ended 30 September 2025
Director
Michael Sikora
Company Number
10960959 (England and Wales)
Registered Office
21 Heycroft Drive Cressing Braintree CM77 8JN England
Accountants
IJC Finance Ltd The Barn Venn Farm Tudwick Road Tiptree Colchester Essex CO5 0SD
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Property Group Services Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,921
-
Current assets
Debtors
5
251
-
Cash at bank and in hand
245
1
496
1
Creditors: amounts falling due within one year
6
(9,541)
-
Net current (liabilities)/assets
(9,045)
1
Total assets less current liabilities
(5,124)
1
Provisions for liabilities
Deferred tax
(186)
-
Net (liabilities)/assets
(5,310)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,311)
-
Shareholders' funds
(5,310)
1
For the year ending 30 September 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 27 May 2026 and were signed on its behalf by
Michael Sikora Director Company Registration No. 10960959
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Property Group Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Property Group Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10960959. The registered office is 21 Heycroft Drive, Cressing, Braintree, CM77 8JN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
4,901
At 30 September 2025
4,901
Depreciation
Charge for the year
980
At 30 September 2025
980
Net book value
At 30 September 2025
3,921
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
251
-
- 5 -
Property Group Services Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
686
-
Loans from directors
8,369
-
Accruals
486
-
9,541
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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