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Registration number: 13412696

Property Wealth System Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 June 2024 to 31 August 2025

 

Property Wealth System Limited

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

3

 

Property Wealth System Limited

Company Information

Directors

NM Claydon

Mrs CK Claydon

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Property Wealth System Limited

(Registration number: 13412696)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

80,786

-

Current assets

93,684

50

Creditors: Amounts falling due within one year

(35,517)

-

Net current assets

58,167

50

Total assets less current liabilities

138,953

50

Accruals and deferred income

(138,746)

-

 

207

50

Capital and reserves

207

50

 

Property Wealth System Limited

(Registration number: 13412696)
Balance Sheet as at 31 August 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 23 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 June 2024
£

Advances to director
£

Repayments by director
£

At 31 August 2025
£

NM Claydon

Directors loan account

-

2,840

(7,720)

(4,880)

 

Property Wealth System Limited

(Registration number: 13412696)
Balance Sheet as at 31 August 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 June 2026 and signed on its behalf by:
 

.........................................
NM Claydon
Director

.........................................
Mrs CK Claydon
Director

 

Property Wealth System Limited

(Registration number: 13412696)
Balance Sheet as at 31 August 2025

Summary of transactions with other related parties

Archibald Marckay Ltd
At the balance sheet date the amount due from Archibald Marckay Ltd was £42,200 (2024 :£0). N Claydon and C Claydon are directors of this company.

Lynwood House Southport Ltd
At the balance sheet date the amount due from Lynwood House Southport Ltd was £21,349 (2024 :£0). N Claydon and C Claydon are directors of this company.