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Company Registration No. 14219115 (England and Wales)
Escalate Property Services Limited Unaudited accounts for the year ended 31 July 2025
Escalate Property Services Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
83,758
11,910
Cash at bank and in hand
590
1,253
84,348
13,163
Creditors: amounts falling due within one year
5
(54,499)
(8,939)
Net current assets
29,849
4,224
Net assets
29,849
4,224
Capital and reserves
Called up share capital
6
50
50
Profit and loss account
29,799
4,174
Shareholders' funds
29,849
4,224
For the year ending 31 July 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 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 of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
Nicolas Snowdon Director Company Registration No. 14219115
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Escalate Property Services Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Escalate Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14219115. The registered office is R J Wilber Chartered Accountants, 28 High Street, Bidford-on-Avon, Alcester, Warwickshire, B50 4AA, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,938
3,360
Accrued income and prepayments
189
3,135
Other debtors
80,631
5,415
83,758
11,910
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,671
6,762
Trade creditors
2,466
-
Taxes and social security
29,713
1,211
Other creditors
12,694
-
Accruals
955
966
54,499
8,939
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Escalate Property Services Limited Notes to the Accounts for the year ended 31 July 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Clive Russell
Director's Loan Account
5,415
1,974
5,375
2,014
Nicolas Snowdon
Director's Loan Account
-
85,843
26,442
59,401
5,415
87,817
31,817
61,415
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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