REGISTERED NUMBER: 11200299 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

THE AGENTS PROPERTY CONSULTANTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T A Williams

R G Williams

REGISTERED OFFICE:

5 The Quadrant

Coventry

CV1 2EL

REGISTERED NUMBER:

11200299 (England and Wales)

ACCOUNTANTS:

Askews Chartered Certified Accountants

5 The Quadrant

Coventry

West Midlands

CV1 2EL

FIXED ASSETS

Tangible assets

4

8,890

10,672

CURRENT ASSETS

Debtors

5

75,944

83,263

Cash at bank

15,529

1,662

91,473

84,925

CREDITORS

Amounts falling due within one year

6

100,191

95,489

NET CURRENT LIABILITIES

(8,718

)

(10,564

)

TOTAL ASSETS LESS CURRENT LIABILITIES

172

108

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

72

8

172

108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by:

T A Williams - Director

1.	STATUTORY INFORMATION

The Agents Property Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold

-

10% per annum of cost

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

and

Computer

leasehold

fittings

equipment

Totals

£

£

£

£

COST

At 1 March 2025

and 28 February 2026

11,217

7,422

1,085

19,724

DEPRECIATION

At 1 March 2025

4,943

3,915

194

9,052

Charge for year

1,122

526

134

1,782

At 28 February 2026

6,065

4,441

328

10,834

NET BOOK VALUE

At 28 February 2026

5,152

2,981

757

8,890

At 28 February 2025

6,274

3,507

891

10,672

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

29,800

4,970

Other debtors

46,144

78,293

75,944

83,263

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

1,319

6,250

Trade creditors

4,935

3,466

Taxation and social security

31,125

14,292

Other creditors

62,812

71,481

100,191

95,489

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

2026

2025

£

£

T A Williams

Balance outstanding at start of year

24,496

20,196

Amounts advanced

10,250

11,943

Amounts repaid

(8,700

)

(7,643

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

26,046

24,496

8.	RELATED PARTY DISCLOSURES

At the end of the year the company was owed £6,470 (2025 £40,731) from The Agents Design Studio Limited a company controlled by director Mrs T Williams.

At the end of the year the company owed Villamead Ltd £46,230 (2025 £52,623) a company controlled by director Mr R Williams.