Company Registration No. 15776084 (England and Wales)
Michael Property Services Ltd
Unaudited accounts
for the year ended 30 June 2026
Michael Property Services Ltd
Unaudited accounts
Contents
Michael Property Services Ltd
Company Information
for the year ended 30 June 2026
Directors
N R Michael
D E Michael
Company Number
15776084 (England and Wales)
Registered Office
The Gables
Newbarn Lane
Seer Green
Beaconsfield
Buckinghamshire
HP9 2QZ
United Kingdom
Michael Property Services Ltd
Statement of financial position
as at 30 June 2026
Investment property
543,115
543,115
Cash at bank and in hand
10,608
7,642
Creditors: amounts falling due within one year
(4,110)
(1,377)
Net current assets
6,498
6,265
Total assets less current liabilities
549,613
549,380
Creditors: amounts falling due after more than one year
(536,469)
(547,969)
Called up share capital
2
2
Profit and loss account
13,142
1,409
Shareholders' funds
13,144
1,411
For the year ending 30 June 2026 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 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 of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by
N R Michael
Director
Company Registration No. 15776084
Michael Property Services Ltd
Notes to the Accounts
for the year ended 30 June 2026
Michael Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15776084. The registered office is The Gables, Newbarn Lane, Seer Green, Beaconsfield, Buckinghamshire, HP9 2QZ, United Kingdom.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 July 2025
543,115
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,986
565
Loans from directors
1,124
812
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
536,469
547,969
Michael Property Services Ltd
Notes to the Accounts
for the year ended 30 June 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).