Company Registration No. 16207488 (England and Wales)
William Charles Property Services Limited
Unaudited accounts
for the period from 24 January 2025 to 31 January 2026
William Charles Property Services Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
2,824
Creditors: amounts falling due within one year
(101,645)
Net current liabilities
(92,939)
Called up share capital
100
Profit and loss account
(91,820)
Shareholders' funds
(91,720)
For the period ending 31 January 2026 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 21 October 2026 and were signed on its behalf by
Stacey Main
Director
Company Registration No. 16207488
William Charles Property Services Limited
Notes to the Accounts
for the period from 24 January 2025 to 31 January 2026
William Charles Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16207488.
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.
These financial statements for the period from 24 January 2025 to 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 24 January 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
William Charles Property Services Limited
Notes to the Accounts
for the period from 24 January 2025 to 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Loans from directors
98,057
7
Transactions with related parties
At 31 January 2026, the company owed £98,057 to director and controlling shareholder Stacey Main.
8
Average number of employees
During the period the average number of employees was 2.