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Company Registration No. 03645301 (England and Wales)

BATLEY PROPERTY SERVICES LIMITED
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

## BATLEY PROPERTY SERVICES LIMITED

### Financial Statements for the period ending 31 October 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## BATLEY PROPERTY SERVICES LIMITED

### Financial Statements for the period ending 31 October 2025

#### Company Information

Company Details
Company Number | 03645301
Registered Office | 6A LIMES AVENUE
| STANDISH
| WIGAN
| WN6 0AB
Directors
Directors who held office during the period were:
Amanda Lorraine MORRISON
Joseph Graham MORRISON

## BATLEY PROPERTY SERVICES LIMITED

### Financial Statements for the period ending 31 October 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Investment Properties | 5 | 295,000 |  | 295,000
Current Assets |  |  |  |
Debtors due |  | 7,705 |  | 9,943
Cash at bank and in hand |  | 40,066 |  | 18,292
|  | 47,771 |  | 28,235
Creditors |  |  |  |
Amount falling due within one year |  | (6,967) |  | (6,031)
Net Current Assets |  | 40,804 |  | 22,204
Total Assets less current liabilities |  | 335,804 |  | 317,204
Provision for liabilities |  | (10,200) |  | (10,200)
Net Assets |  | 325,604 |  | 307,004
Capital and Reserves |  |  |  |
Called up Share Capital |  | 2 |  | 2
Retained earnings at end of year |  | 325,602 |  | 307,002
Shareholder funds |  | 325,604 |  | 307,004

For the year ending 31/10/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 05 June 2026
A Morrison
Company Registration No. 03645301

## BATLEY PROPERTY SERVICES LIMITED

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

1. Statutory Information
BATLEY PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03645301.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## BATLEY PROPERTY SERVICES LIMITED

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1
4. Principal Activity
Other letting and operating of owned real estate

## BATLEY PROPERTY SERVICES LIMITED

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

5. Investment Properties
|  | 2025 |  | 2024
|  | £ |  | £
Valuation at 01/11/2024 |  | 295,000 |  | 295,000
Additions |  | - |  | -
Disposals |  | - |  | -
Transfered (to)/from tangible fixed assets |  | - |  | -
Fair Value adjustments |  | - |  | -
Valuation at 31/10/2025 |  | 295,000 |  | 295,000