Hashtag Property Services Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—4

Registered number: 15898250

		31 August 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		24,337

			24,337
CURRENT ASSETS
Debtors	5	112,872
Cash at bank and in hand		38,262

		151,134
Creditors: Amounts Falling Due Within One Year	6	(91,900 )

NET CURRENT ASSETS (LIABILITIES)			59,234

TOTAL ASSETS LESS CURRENT LIABILITIES			83,571

NET ASSETS			83,571

CAPITAL AND RESERVES
Called up share capital	7		100
Income Statement			83,471

SHAREHOLDERS' FUNDS			83,571

For the period ending 31 August 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 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 Income Statement.

On behalf of the board

Mr Anthony Taute

Director

14/08/2026

The notes on pages 2 to 4 form part of these financial statements.

1. General Information

Hashtag Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15898250 . The registered office is Unit 3 Grange Mills, Weir Road, London, SW12 0NE.

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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any 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:

Motor Vehicles	20% straight-line
Fixtures & Fittings	20% straight-line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. 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. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. 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. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

2.5. Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

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Hashtag Property Services Ltd

Notes to the Financial Statements (continued)

For the Period 15 August 2024 to 31 August 2025

2.6. Creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 15 August 2024	-	-	-
Additions	29,167	1,104	30,271

As at 31 August 2025	29,167	1,104	30,271

Depreciation
As at 15 August 2024	-	-	-
Provided during the period	5,833	101	5,934

As at 31 August 2025	5,833	101	5,934

Net Book Value
As at 31 August 2025	23,334	1,003	24,337

As at 15 August 2024	-	-	-

5. Debtors

	31 August 2025
	£
Due within one year
Trade debtors	57,255
Other debtors	55,617

	112,872

Other debtors includes accrued income £52,639 and prepaid expenses £2,978

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Hashtag Property Services Ltd

Notes to the Financial Statements (continued)

For the Period 15 August 2024 to 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Trade creditors	4,092
Amounts owed to group undertakings	17,844
Other creditors	13,355
Taxation and social security	56,609

	91,900

Other creditors includes accrued expenses £12,500 and amounts owed to the directors £855.

Amounts owed to directors are interest-free and have no fixed terms of repayment.

7. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	100

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