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Company Registration No. 06337463 (England and Wales)
Property Services & Maintenance Ltd Unaudited accounts for the year ended 31 October 2025
Property Services & Maintenance Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Property Services & Maintenance Ltd Company Information for the year ended 31 October 2025
Directors
Colin Andrew Catling-Hall Wendy Catling Hall
Company Number
06337463 (England and Wales)
Registered Office
The Gatehouse Shaldon Way Walton on Thames KT12 3DJ United Kingdom
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Property Services & Maintenance Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
266 
532 
Current assets
23,523 
20,177 
Creditors: amounts falling due within one year
(13,544)
(8,736)
Net current assets
9,979 
11,441 
Total assets less current liabilities
10,245 
11,973 
Creditors: amounts falling due after more than one year
(2,171)
(4,175)
Accruals and deferred income
(850)
(825)
Net assets
7,224 
6,973 
Capital and reserves
7,224 
6,973 
NOTES TO THE ACCOUNTS
1 Statutory information
Property Services & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 06337463. The registered office is The Gatehouse, Shaldon Way, Walton on Thames, KT12 3DJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 July 2026
Colin Andrew Catling-Hall Director Company Registration No. 06337463
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