Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 13639618 Mr Marek Waszkiewicz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13639618 2025-02-28 13639618 2026-02-28 13639618 2025-03-01 2026-02-28 13639618 frs-core:CurrentFinancialInstruments 2026-02-28 13639618 frs-core:Non-currentFinancialInstruments 2026-02-28 13639618 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 13639618 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 13639618 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 13639618 frs-core:ShareCapital 2026-02-28 13639618 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13639618 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13639618 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13639618 frs-bus:SmallEntities 2025-03-01 2026-02-28 13639618 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13639618 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13639618 frs-bus:Director1 2025-03-01 2026-02-28 13639618 frs-bus:Director1 2025-02-28 13639618 frs-bus:Director1 2026-02-28 13639618 frs-countries:EnglandWales 2025-03-01 2026-02-28 13639618 2024-02-29 13639618 2025-02-28 13639618 2024-03-01 2025-02-28 13639618 frs-core:CurrentFinancialInstruments 2025-02-28 13639618 frs-core:Non-currentFinancialInstruments 2025-02-28 13639618 frs-core:ShareCapital 2025-02-28 13639618 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 13639618
Property & Renovation Service Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
AP Accounting Solutions Limited
The Mill House
Erw Hir
Llantrisant
Pontyclun
CF72 8BY
Property & Renovation Service Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Property & Renovation Service Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13639618

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 872,924 |  | 589,036
|  |  | 872,924 |  | 589,036
CURRENT ASSETS
Debtors | 5 | 418 |  | 249 |
Cash at bank and in hand |  | 4,624 |  | 14,231 |
|  | 5,042 |  | 14,480 |
Creditors: Amounts Falling Due Within One Year | 6 | (271,848 ) |  | (170,304 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (266,806 ) |  | (155,824 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 606,118 |  | 433,212
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (624,450 ) |  | (428,442 )
NET (LIABILITIES)/ASSETS |  |  | (18,332 ) |  | 4,770
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (18,432 ) |  | 4,670
SHAREHOLDERS' FUNDS |  |  | (18,332) |  | 4,770

Page 1
Page 2
Property & Renovation Service Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Marek Waszkiewicz Director
14/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Property & Renovation Service Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Property & Renovation Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13639618 . The registered office is 20 Sunny Walk, Bristol, BS15 1ED.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 March 2025 | 589,036
Additions | 283,888
As at 28 February 2026 | 872,924
Net Book Value
As at 28 February 2026 | 872,924
As at 1 March 2025 | 589,036

Page 3
Page 4
Property & Renovation Service Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 418 |  | 249

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Director's loan account | 271,848 |  | 170,304

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 624,450 |  | 428,442

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Marek Waszkiewicz | (170,304 ) | 686 | (102,230 ) | - | (271,848 )

The above loan is unsecured, interest free and repayable on demand.
10. Related Party Transactions
Carpentry & Joinery Service LimitedCompany under common control

Carpentry & Joinery Service Limited

Company under common control

A company in which Mr. Marek Waszkiewicz is a director and shareholder.
Page 4