Company Registration No. 13031980 (England and Wales)
Jeswicks Property Services Limited
Unaudited accounts
for the year ended 30 November 2025
Jeswicks Property Services Limited
Unaudited accounts
Contents
Jeswicks Property Services Limited
Company Information
for the year ended 30 November 2025
Directors
Mr Simon Wicks
Ms Jane Sims
Company Number
13031980 (England and Wales)
Registered Office
6 Moorsom Way
Bromsgrove
Worcestershire
B60 3SH
United Kingdom
Accountants
Bell Howley Perrotton LLP
53 Davies Street
Mayfair
London
W1K 5JH
Jeswicks Property Services Limited
Accountants' report
Accountants' report to the board of directors of Jeswicks Property Services Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Jeswicks Property Services Limited for the year ended
30 November 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jeswicks Property Services Limited, as a body, in accordance with the terms of our engagement letter dated 8 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of Jeswicks Property Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jeswicks Property Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jeswicks Property Services Limited 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 Jeswicks Property Services Limited. You consider that Jeswicks Property Services Limited 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 Jeswicks Property Services Limited. 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.
Bell Howley Perrotton LLP
53 Davies Street
Mayfair
London
W1K 5JH
25 August 2026
Jeswicks Property Services Limited
Statement of financial position
as at 30 November 2025
Investment property
195,000
195,000
Cash at bank and in hand
26,506
19,433
Creditors: amounts falling due within one year
(112,678)
(111,154)
Net current liabilities
(86,172)
(91,721)
Total assets less current liabilities
108,828
103,279
Creditors: amounts falling due after more than one year
(86,208)
(86,190)
Provisions for liabilities
Deferred tax
(11,176)
(11,176)
Called up share capital
1,000
1,000
Capital redemption reserve
58,827
58,827
Profit and loss account
(48,383)
(53,914)
Shareholders' funds
11,444
5,913
For the year ending 30 November 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 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 25 August 2026 and were signed on its behalf by
Mr Simon Wicks
Director
Company Registration No. 13031980
Jeswicks Property Services Limited
Notes to the Accounts
for the year ended 30 November 2025
Jeswicks Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13031980. The registered office is 6 Moorsom Way, Bromsgrove, Worcestershire, B60 3SH, 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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Fair value at 1 December 2024
195,000
At 30 November 2025
195,000
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
112,546
111,154
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).