Property and Consultancy Services Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: NI000488

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		200,055		200,069

			200,055		200,069
CURRENT ASSETS
Cash at bank and in hand		122,050		122,024

		122,050		122,024
Creditors: Amounts Falling Due Within One Year		(84,814 )		(72,250 )

NET CURRENT ASSETS (LIABILITIES)			37,236		49,774

TOTAL ASSETS LESS CURRENT LIABILITIES			237,291		249,843

NET ASSETS			237,291		249,843

CAPITAL AND RESERVES
Called up share capital	5		200,200		200,200
Revaluation reserve	6		84,860		84,860
Profit and Loss Account			(47,769 )		(35,217 )

SHAREHOLDERS' FUNDS			237,291		249,843

Page 1

Page 2

Property and Consultancy Services Limited

Abridged Balance Sheet (continued)

As At 31 December 2025

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 her 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Barbara Hanna

Director

01/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

Property and Consultancy Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI000488 . The registered office is 8 Carclinty Road, Cullybackey, Ballymena, Co. Antrim, BT42 1PH.

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.

3. Average Number of Employees

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

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	208,188

As at 31 December 2025	208,188

Depreciation
As at 1 January 2025	8,119
Provided during the period	14

As at 31 December 2025	8,133

Net Book Value
As at 31 December 2025	200,055

As at 1 January 2025	200,069

5. Share Capital

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

6. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 January 2025	84,860	(35,217 )
Loss for the year and total comprehensive income	-	(12,552 )

As at 31 December 2025	84,860	(47,769 )