Company registration number: 04609397
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Taskforce Property Services Limited
Pages for filing with the Registrar
Company registration number: 04609397
Taskforce Property Services Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 43,368 53,513
43,368 53,513
Current assets
Debtors 9,026 3,833
Cash at bank and in hand 27,737 64,256
36,763 68,089
Creditors: amounts falling due within one year
(21,699) (26,719)
Net current assets 15,064 41,370
Total assets less current liabilities 58,432 94,883
Creditors: Amounts falling due after more than one year
(2,169) (8,415)
Provisions for liabilities (8,240) (10,168)
NET ASSETS 48,023 76,300
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 47,023 75,300
TOTAL EQUITY 48,023 76,300
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04609397
Taskforce Property Services Limited
Balance sheet - continued
as at 31 December 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Bristow, Director
15 July 2026
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Taskforce Property Services Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Taskforce Property Services Limited is a private company registered in England and Wales. Its registered number is 04609397. The company is limited by shares. Its registered office is Cottage 1, The Old Bakery, Rye, East Sussex, TN31 6DX. Its principal place of business is Hole Farm, Westfield Lane, Hastings, East Sussex, TN35 4SA.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 33.3% straight line
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, 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.
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Taskforce Property Services Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Deferred taxation
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 been enacted or substantively enacted by the balance sheet date 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 150,112
Additions 15,892
Disposals (18,500)
At 31 December 2025 147,504
Depreciation
At 1 January 2025 96,599
Charge for year 11,006
Eliminated on disposal (3,469)
At 31 December 2025 104,136
Net book value
At 31 December 2025 43,368
At 31 December 2024 53,513
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Taskforce Property Services Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets - continued
If P&M had not been revalued, P&M would have been included at the following historical cost:
2025 2024
£ £
Cost 147,504 150,112
Accumulated depreciation 104,136 96,598
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024.
2025 2024
£ £
Balance outstanding at start of year (2,864) (7,622)
Amounts advanced 14,147 28,190
Amounts repaid (20,768) (23,432)
Balance outstanding at end of year (9,485) (2,864)
6 Dividends
Dividends totalling £10,000 were declared during the year ended 31st December 2025 (2024 - £16,000).
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