Hickman Property Services Limited

Registered number: 08318587

	2025	2024
	£	£
Fixed assets	3,321	4,433

Current assets	255,394	328,950
Prepayments and accrued income	15,289	-
Creditors: Amounts Falling Due Within One Year	(52,593 )	(114,767 )

NET CURRENT ASSETS	218,090	214,183

TOTAL ASSETS LESS CURRENT LIABILITIES	221,411	218,616

Creditors: Amounts Falling Due After More Than One Year	-	(4,215 )
Accruals and deferred income	(2,970 )	(3,000 )

NET ASSETS	218,441	211,401

CAPITAL AND RESERVES	218,441	211,401

Notes

1. General Information

Hickman Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08318587 . The registered office is 1 South House Bond Avenue, Bletchley, Milton Keynes, MK1 1SW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Christopher Hickman	106,591	114,210	(122,617 )	-	98,184

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Christopher Hickman

Director

3 September 2026