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REGISTERED NUMBER: 01394790 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

MOFFAT PROPERTY SERVICES LIMITED
GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW








MOFFAT PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 01394790)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MOFFAT PROPERTY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2025







DIRECTORS: Mrs M Lambert
R J Lambert





REGISTERED OFFICE: Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW





REGISTERED NUMBER: 01394790 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW
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MOFFAT PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 01394790)

BALANCE SHEET
30 SEPTEMBER 2025

2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,722 2,354
Investment property 5 1,130,000 1,130,000
1,131,722 1,132,354

CURRENT ASSETS
Debtors 6 3,458 2,759
Cash at bank 26,673 21,265
30,131 24,024
CREDITORS
Amounts falling due within one year 7 303,033 298,236
NET CURRENT LIABILITIES (272,902 ) (274,212 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
858,820
858,142

PROVISIONS FOR LIABILITIES 143,998 143,998
NET ASSETS 714,822 714,144

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 613,888 613,888
Retained earnings 100,834 100,156
SHAREHOLDERS' FUNDS 714,822 714,144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 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 notes form part of these financial statements

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MOFFAT PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 01394790)

BALANCE SHEET - continued
30 SEPTEMBER 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by:





Mrs M Lambert - Director


The notes form part of these financial statements

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MOFFAT PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 01394790)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025


1. STATUTORY INFORMATION

Moffat Property Services Limited 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents net rents receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment and furniture - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

-4- continued...
MOFFAT PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 01394790)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025


4. TANGIBLE FIXED ASSETS
Office
equipment
and Computer
furniture equipment Totals
£ £ £
COST
At 1 October 2024
and 30 September 2025 2,685 7,825 10,510
DEPRECIATION
At 1 October 2024 2,590 5,566 8,156
Charge for year 24 608 632
At 30 September 2025 2,614 6,174 8,788
NET BOOK VALUE
At 30 September 2025 71 1,651 1,722
At 30 September 2024 95 2,259 2,354

5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 October 2024
and 30 September 2025 1,130,000
NET BOOK VALUE
At 30 September 2025 1,130,000
At 30 September 2024 1,130,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other debtors 3,458 2,759

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Taxation and social security 1,246 522
Other creditors 301,787 297,714
303,033 298,236

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