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Registered number: 09050270
Mister Gees (Property Services) Limited
Financial Statements
For The Year Ended 31 March 2026
Mister Gees (Property Services) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Mister Gees (Property Services) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09050270

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 6,138 |  | 8,184
|  |  | 6,138 |  | 8,184
CURRENT ASSETS
Stocks | 6 | 13,380 |  | 9,020 |
Debtors | 7 | 8,616 |  | 27,512 |
Cash at bank and in hand |  | 34,018 |  | 11,227 |
|  | 56,014 |  | 47,759 |
Creditors: Amounts Falling Due Within One Year | 8 | (36,524 ) |  | (27,619 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 19,490 |  | 20,140
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,628 |  | 28,324
NET ASSETS |  |  | 25,628 |  | 28,324
CAPITAL AND RESERVES
Called up share capital | 9 |  | 104 |  | 104
Profit and Loss Account |  |  | 25,524 |  | 28,220
SHAREHOLDERS' FUNDS |  |  | 25,628 |  | 28,324

Page 1
Page 2
Mister Gees (Property Services) Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Richard Green Director
6 May 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Mister Gees (Property Services) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Mister Gees (Property Services) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09050270 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing balance
Motor Vehicles | 25% Reducing balance
Computer Equipment | 25% Reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
Mister Gees (Property Services) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.6. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 3 (2025: 3)
3 3
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 114,000
As at 31 March 2026 | 114,000
Amortisation
As at 1 April 2025 | 114,000
As at 31 March 2026 | 114,000
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

Page 4
Page 5
Mister Gees (Property Services) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | 11,002 | 22,470 | 1,733 | 35,205
As at 31 March 2026 | 11,002 | 22,470 | 1,733 | 35,205
Depreciation
As at 1 April 2025 | 6,989 | 18,893 | 1,139 | 27,021
Provided during the period | 1,003 | 894 | 149 | 2,046
As at 31 March 2026 | 7,992 | 19,787 | 1,288 | 29,067
Net Book Value
As at 31 March 2026 | 3,010 | 2,683 | 445 | 6,138
As at 1 April 2025 | 4,013 | 3,577 | 594 | 8,184

6. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Finished goods | 13,380 |  | 9,020

7. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 8,616 |  | 23,225
Other debtors | - |  | 4,287
| 8,616 |  | 27,512

8. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 10,389 |  | 11,935
Other creditors | 3,566 |  | 860
Taxation and social security | 22,569 |  | 14,824
| 36,524 |  | 27,619

Page 5
Page 6
Mister Gees (Property Services) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 104 |  | 104

Page 6