REGISTERED NUMBER: 06453198 (England and Wales)

Financial Statements

for the Year Ended 31 March 2026

for

Infinity Property Solutions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr K M Padhra

Mr S Patel

REGISTERED OFFICE:

335-337 Kenton Road

Harrow

Middlesex

HA3 0XS

REGISTERED NUMBER:

06453198 (England and Wales)

ACCOUNTANTS:

KBMD Limited

Chartered Certified Accountants

Maple House

382 Kenton Road

Harrow

Middlesex

HA3 9DP

FIXED ASSETS

Tangible assets

4

209,113

84,207

Investments

5

21,026

21,026

Investment property

6

182,957

124,931

413,096

230,164

CURRENT ASSETS

Debtors

7

911,091

981,586

Cash at bank

335,450

477,325

1,246,541

1,458,911

CREDITORS

Amounts falling due within one year

8

(394,433

)

(421,521

)

NET CURRENT ASSETS

852,108

1,037,390

TOTAL ASSETS LESS CURRENT LIABILITIES

1,265,204

1,267,554

CREDITORS

Amounts falling due after more than one year

9

-

(1,588

)

NET ASSETS

1,265,204

1,265,966

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,265,104

1,265,866

SHAREHOLDERS' FUNDS

1,265,204

1,265,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by:

Mr S Patel - Director

Mr K M Padhra - Director

1.	STATUTORY INFORMATION

Infinity Property Solutions 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

20% 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2025 - 11 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Improvements

Plant and

and

to property

machinery

fittings

£

£

£

COST

At 1 April 2025

71,892

85,375

39,635

Additions

-

-

-

At 31 March 2026

71,892

85,375

39,635

DEPRECIATION

At 1 April 2025

71,892

45,562

35,548

Charge for year

-

7,962

817

At 31 March 2026

71,892

53,524

36,365

NET BOOK VALUE

At 31 March 2026

-

31,851

3,270

At 31 March 2025

-

39,813

4,087

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2025

82,873

39,882

319,657

Additions

175,360

1,824

177,184

At 31 March 2026

258,233

41,706

496,841

DEPRECIATION

At 1 April 2025

50,749

31,699

235,450

Charge for year

41,497

2,002

52,278

At 31 March 2026

92,246

33,701

287,728

NET BOOK VALUE

At 31 March 2026

165,987

8,005

209,113

At 31 March 2025

32,124

8,183

84,207

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.3.26

31.3.25

£

£

Other Investments

21,026

21,026

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

124,931

Additions

58,026

At 31 March 2026

182,957

NET BOOK VALUE

At 31 March 2026

182,957

At 31 March 2025

124,931

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

39,741

12,977

Related Party

864,001

964,001

Prepayments

7,349

4,608

911,091

981,586

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

1,894

10,648

Trade creditors

-

21,230

Taxation and social security

108,419

160,393

Other creditors

284,120

229,250

394,433

421,521

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

-

1,588

31.3.26

31.3.25

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

1,588

10.	RELATED PARTY

Related party balance represents amounts owed by Infinity Property Consultants Limited and Infinity Property Assets Ltd in which there are common directors.