Company Registration No. 02570022 (England and Wales)
Consultant Property Services Limited
Unaudited accounts
for the year ended 31 December 2025
Consultant Property Services Limited
Unaudited accounts
Contents
Consultant Property Services Limited
Company Information
for the year ended 31 December 2025
Directors
Cheryl Walton
Neil Thomas Walton
Ross William Emerson Walton
Samuel Thomas Keith Walton
Company Number
02570022 (England and Wales)
Registered Office
The Phoenix Yard
5-9 Upper Brown Street
Leicester
LE1 5TE
England
Consultant Property Services Limited
Statement of financial position
as at 31 December 2025
Tangible assets
419,606
393,875
Cash at bank and in hand
62,370
5,938
Creditors: amounts falling due within one year
(128,344)
(112,839)
Net current assets
67,744
60,647
Total assets less current liabilities
487,350
454,522
Provisions for liabilities
Deferred tax
(104,070)
(75,617)
Net assets
383,280
378,905
Called up share capital
100
100
Profit and loss account
383,180
378,805
Shareholders' funds
383,280
378,905
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 April 2026 and were signed on its behalf by
Neil Thomas Walton
Director
Company Registration No. 02570022
Consultant Property Services Limited
Notes to the Accounts
for the year ended 31 December 2025
Consultant Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02570022. The registered office is The Phoenix Yard, 5-9 Upper Brown Street, Leicester, LE1 5TE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
721,818
308,021
-
4,437
1,034,276
Additions
25,856
90,000
4,510
665
121,031
At 31 December 2025
747,674
398,021
4,510
5,102
1,155,307
At 1 January 2025
495,553
143,739
-
1,109
640,401
Charge for the year
37,818
55,356
1,128
998
95,300
At 31 December 2025
533,371
199,095
1,128
2,107
735,701
At 31 December 2025
214,303
198,926
3,382
2,995
419,606
At 31 December 2024
226,265
164,282
-
3,328
393,875
Consultant Property Services Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
102,713
133,195
Accrued income and prepayments
31,005
34,353
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,167
14,167
Trade creditors
18,299
17,446
Taxes and social security
57,481
42,315
Loans from directors
142
6,050
7
Average number of employees
During the year the average number of employees was 9 (2024: 8).