08494334 false construction of commercial buildings 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/cd:Director1 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-04-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-04-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2026-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:MotorCars 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:MotorCars 2026-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2026-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08494334
Watkins Property Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
Prepared By:
CLS & Co
Accountants
24 Roundbush Crescent
Caerwent
Caldicot
Monmouthshire
NP26 5AG

Watkins Property Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
DIRECTORS
D Watkins
REGISTERED OFFICE
Mynydd View
Gelli Rhwy, Garndiffaith
Pontypool
Torfaen
NP4 7SH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08494334
ACCOUNTANTS
CLS & Co
Accountants
24 Roundbush Crescent
Caerwent
Caldicot
Monmouthshire
NP26 5AG

Watkins Property Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Watkins Property Services Limited

BALANCE SHEET AT 30/04/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 121,791 |  |  |  | 109,254
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 97,216 |  |  |  | 127,904 |  |
Cash at bank and in hand |  |  |  | 387,504 |  |  |  | 257,402 |  |
|  |  |  | 484,720 |  |  |  | 385,306 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 168,303 |  |  |  | 200,725 |  |
NET CURRENT ASSETS |  |  |  |  |  | 316,417 |  |  |  | 184,581
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 438,208 |  |  |  | 293,835
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 20,797 |  |  |  | -
NET ASSETS |  |  |  |  |  | 417,411 |  |  |  | 293,835
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | 417,401 |  |  |  | 293,825
SHAREHOLDERS' FUNDS |  |  |  |  |  | 417,411 |  |  |  | 293,835
For the year ending 30/04/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
D Watkins |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Watkins Property Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%
Motor Cars |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 7 |  | 6

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/05/2025 |  | 63,258 |  | 109,945 |  | - |  | 173,203
Additions |  | 3,058 |  | - |  | 46,224 |  | 49,282
At 30/04/2026 |  | 66,316 |  | 109,945 |  | 46,224 |  | 222,485
Depreciation |  |  |  |  |  |  |  |
At 01/05/2025 |  | 34,167 |  | 29,782 |  | - |  | 63,949
For the year |  | 8,038 |  | 20,040 |  | 8,667 |  | 36,745
At 30/04/2026 |  | 42,205 |  | 49,822 |  | 8,667 |  | 100,694
Net Book Amounts |  |  |  |  |  |  |  |
At 30/04/2026 |  | 24,111 |  | 60,123 |  | 37,557 |  | 121,791
At 30/04/2025 |  | 29,091 |  | 80,163 |  | - |  | 109,254

Watkins Property Services Limited

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 96,374 |  | 127,062
Other debtors |  |  |  | 842 |  | 842
|  |  |  | 97,216 |  | 127,904

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 72,790 |  | 23,030
VAT |  |  |  | 5,233 |  | 46,385
PAYE control |  |  |  | 4,837 |  | 4,348
Directors current account |  |  |  | 32,325 |  | 43,179
Trade creditors |  |  |  | 48,668 |  | 78,047
Other creditors |  |  |  | 4,450 |  | 5,736
|  |  |  | 168,303 |  | 200,725

6. PROVISIONS FOR LIABILITIES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 20,797 |  | -
|  |  |  | 20,797 |  | -

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10