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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 THEYEARENDED30/04/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20262025
Notes££
FIXED ASSETS
Tangible assets3121,791109,254
CURRENT ASSETS
Debtors497,216127,904
Cash at bank and in hand387,504257,402
484,720385,306
CREDITORS: Amounts falling due within one year5168,303200,725
NET CURRENT ASSETS316,417184,581
TOTAL ASSETS LESS CURRENT LIABILITIES438,208293,835
PROVISIONS FOR LIABILITIES AND CHARGES620,797-
NET ASSETS417,411293,835
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account417,401293,825
SHAREHOLDERS' FUNDS417,411293,835
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 Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20262025
No.No.
Average number of employees76
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesMotor CarsTotal
££££
Cost
At 01/05/202563,258109,945-173,203
Additions3,058-46,22449,282
At 30/04/202666,316109,94546,224222,485
Depreciation
At 01/05/202534,16729,782-63,949
For the year8,03820,0408,66736,745
At 30/04/202642,20549,8228,667100,694
Net Book Amounts
At 30/04/202624,11160,12337,557121,791
At 30/04/202529,09180,163-109,254
Watkins Property Services Limited
4. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors96,374127,062
Other debtors842842
97,216127,904
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax72,79023,030
VAT5,23346,385
PAYE control4,8374,348
Directors current account32,32543,179
Trade creditors48,66878,047
Other creditors4,4505,736
168,303200,725
6. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation20,797-
20,797-
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010