P&S Properties (South East) Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09130640

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,229,000		1,229,000

			1,229,000		1,229,000
TOTAL ASSETS LESS CURRENT LIABILITIES			1,229,000		1,229,000

NET ASSETS			1,229,000		1,229,000

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			1,228,800		1,228,800

SHAREHOLDERS' FUNDS			1,229,000		1,229,000

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Zach Palmer

Director

31/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

P&S Properties (South East) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09130640 . The registered office is Prestons, Unit 5 Bowes Business Park Wrotham Road, Meopham, Gravesend, DA13 0QB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	.
Plant & Machinery	.
Motor Vehicles	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 September 2024	1,159,000	70,000	1,229,000

As at 31 August 2025	1,159,000	70,000	1,229,000

Net Book Value
As at 31 August 2025	1,159,000	70,000	1,229,000

As at 1 September 2024	1,159,000	70,000	1,229,000

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200