Productive Property Solutions Ltd Filleted Accounts Cover
Productive Property Solutions Ltd
Company No. 15974504
Information for Filing with The Registrar
30 September 2025
Productive Property Solutions Ltd Directors Report Registrar
The Director presents his report and the accounts for the period ended 30 September 2025.
Principal activities
The principal activity of the company during the period under review was Development Of Building Projects.
Director
The Director who served at any time during the period was as follows:
D. Lockyer
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
D. Lockyer
Director
22 June 2026
Productive Property Solutions Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
15974504
Notes
2025
£
Fixed assets
Tangible assets
5
15,811
15,811
Current assets
Debtors
6
15,772
Cash at bank and in hand
15,598
31,370
Creditors: Amount falling due within one year
7
(17,626)
Net current assets
13,744
Total assets less current liabilities
29,555
Net assets
29,555
Capital and reserves
Called up share capital
100
Profit and loss account
9
29,455
Total equity
29,555
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 22 June 2026 and signed on its behalf by:
D. Lockyer
Director
22 June 2026
Productive Property Solutions Ltd Notes to the Accounts Registrar
for the period ended 30 September 2025
1
General information
Productive Property Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15974504
Its registered office is:
The Old Dairy, Mill Farm
Hankham Hall Road
Hankham, Pevensey
East Sussex
BN24 5AG
The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
20% Reducing
Furniture, fittings and equipment
20% Reducing
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Employee benefits
Defined contribution pensions
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
3
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
1
4
Taxation
(a) Tax on profit on ordinary activities
2025
The tax charge is made up as follows:
£
UK corporation tax
Charge for the period
4,139
Total corporation tax
4,139
Tax on profit on ordinary activities
4,139
(b) Factors affecting the total tax charge for the period
The tax assessed for the year is lower than the standard rate of corporation tax in the UK. The differences are reconciled below:
Lower
2025
-3004
£
£
Profit on ordinary activities before tax
37,594-
Standard rate of corporation tax in the United Kingdom
19%
19%
Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom
7,143-
Expenses not deductible for tax purposes
(3,004)
-
Tax on profit on ordinary activities
4,139-
5
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
Additions
17,8941,87019,764
At 30 September 2025
17,8941,87019,764
Depreciation
Charge for the year
3,5793743,953
At 30 September 2025
3,5793743,953
Net book values
At 30 September 2025
14,3151,49615,811
6
Debtors
2025
£
Trade debtors
15,771
Loans to directors
1
15,772
7
Creditors:
amounts falling due within one year
2025
£
Trade creditors
1,250
Taxes and social security
14,881
Other creditors
1,495
17,626
8
Share Capital
100 ordinary shares, issued and fully paid.
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
10
Dividends
2025
£
Dividends for the period:
Dividends paid in the period
4,000
4,000
Dividends by type:
Equity dividends
4,000
4,000
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