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Registered Number: 14628207
England and Wales

 

 

 

THS PROPERTY SOLUTIONS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

Ths Property Solutions Ltd
Contents Page
For the year ended 31 January 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ths Property Solutions Ltd for the year ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ths Property Solutions Ltd for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Ths Property Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 02 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Ths Property Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Ths Property Solutions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ths Property Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ths Property Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ths Property Solutions Ltd. You consider that Ths Property Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ths Property Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended
31 January 2026



....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
PE1 2DU
02 July 2026
1
 
 		 Notes
 		 2026
£		   2025
£
Fixed assets      
Intangible fixed assets 3 0    2,000 
Tangible fixed assets 4 0    4,430 
0    6,430 
Current assets      
Cash at bank and in hand 1    3,121 
Creditors: amount falling due within one year (10,404)   (13,430)
Net current assets (10,403)   (10,309)
 
Total assets less current liabilities (10,403)   (3,879)
Net assets (10,403)   (3,879)
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account (10,503)   (3,979)
Shareholders' funds (10,403)   (3,879)
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 July 2026 and were signed on its behalf by:


-------------------------------
Fares Hatoum
Director
2
General Information
Ths Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14628207, registration address 6 Blenheim Court, Peppercorn Close, Peterborough, Cambridgeshire, PE1 2DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.


The company ceased trading during the year following the disposal of its remaining development property. The directors have assessed the company's ability to meet its liabilities as they fall due and are satisfied that the company remains solvent. Accordingly, the financial statements have been prepared on the going concern basis, as the directors do not currently intend to place the company into liquidation.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).
3.

Intangible fixed assets

Cost Other intangible assets   Total
  £   £
At 01 February 2025 6,000    6,000 
Additions -    - 
Disposals (6,000)   (6,000)
At 31 January 2026 -    - 
Amortisation
At 01 February 2025 4,000    4,000 
Charge for year -    - 
On disposals (4,000)   (4,000)
At 31 January 2026 -    - 
Net book values
At 31 January 2026 -    - 
At 31 January 2025 2,000    2,000 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2025 5,212    5,212 
Additions 453    453 
Disposals (5,665)   (5,665)
At 31 January 2026 -    - 
Depreciation
At 01 February 2025 782    782 
Charge for year -    - 
On disposals (782)   (782)
At 31 January 2026 -    - 
Net book values
Closing balance as at 31 January 2026 -    - 
Opening balance as at 01 February 2025 4,430    4,430 


5.

Share Capital

Allotted, called up and fully paid
2026
£		   2025
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3