Registration number: 01736572

Company and Property Services Ltd

Directors' Report for the Period from 1 April 2026 to 30 September 2026

The directors present their report and the financial statements for the period from 1 April 2026 to 30 September 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Margaret Rose Olley

Stephen Andrew Olley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 October 2026 and signed on its behalf by:
 

......................................... Margaret Rose Olley Director

Company and Property Services Ltd

(Registration number: 01736572)
Balance Sheet as at 30 September 2026

	2026 £	2026 £
Current assets	2,464	3,480
Prepayments and accrued income	-	40
Creditors: Amounts falling due within one year	(10)	(1,123)
	2,454	2,397
Capital and reserves	2,454	2,397

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:
Green Hedges
1A Bourne Lane
Tonbridge
Kent
TN9 1LG

These financial statements were authorised for issue by the Board on 1 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2026 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 April 2026 £	Advances to director £	At 30 September 2026 £
Stephen Andrew Olley
Interest free loan to Director	-	2,454	2,454

For the financial period ending 30 September 2026 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.

Company and Property Services Ltd

(Registration number: 01736572)
Balance Sheet as at 30 September 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2026 and signed on its behalf by:
 

......................................... Stephen Andrew Olley Director