Company Registration No. 9153512 (England and Wales)
PROPERTY DEVELOPMENT SERVICES (UK) 1 LIMITED
Unaudited accounts
for the year ended 31 July 2025
PROPERTY DEVELOPMENT SERVICES (UK) 1 LIMITED
Unaudited accounts
Contents
PROPERTY DEVELOPMENT SERVICES (UK) 1 LIMITED
Company Information
for the year ended 31 July 2025
Company Number
9153512 (England and Wales)
Registered Office
34 Upper Tything
WORCESTER
WR1 1JZ
Accountants
Mayfield
1st Floor, 5 Highgate Business Centre
Highgate Road
Birmingham
B12 8EA
PROPERTY DEVELOPMENT SERVICES (UK) 1 LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
2,804
3,419
Cash at bank and in hand
32,647
57,436
Creditors: amounts falling due within one year
(142,169)
(266,506)
Net current assets
176,016
1,410
Total assets less current liabilities
178,820
4,829
Creditors: amounts falling due after more than one year
(64,684)
(65,336)
Provisions for liabilities
Net assets/(liabilities)
113,435
(61,157)
Called up share capital
100
100
Profit and loss account
113,335
(61,257)
Shareholders' funds
113,435
(61,157)
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 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 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 and authorised for issue on 29 July 2026 and were signed on its behalf by
Mohammed Manir
Director
Company Registration No. 9153512
PROPERTY DEVELOPMENT SERVICES (UK) 1 LIMITED
Notes to the Accounts
for the year ended 31 July 2025
PROPERTY DEVELOPMENT SERVICES (UK) 1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9153512. The registered office is 34 Upper Tything, WORCESTER, WR1 1JZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the invoices value of services provided by the company, excluding value added tax, where appropriate.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
At 18% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
PROPERTY DEVELOPMENT SERVICES (UK) 1 LIMITED
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
215,484
141,940
Other debtors
14,400
20,000
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,852
42,743
Trade creditors
66,593
211,645
Taxes and social security
55,553
10,805
Other creditors
3,171
1,313
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
34,741
29,741
8
Deferred taxation
2025
2024
Accelerated capital allowances
701
650
Provision at start of year
650
792
Charged/(credited) to the profit and loss account
51
(142)
Provision at end of year
701
650
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 11 (2024: 12).