Registration number: 11227048

24SevenStreet Property Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 8

24SevenStreet Property Services Limited

Company Information

Directors

Glenn Slater Joshua Byron Bridge

Registered office

Unit 5 Whalley Industrial Park Clitheroe Road Barrow Clitheroe Lancashire BB7 9AH

Accountants

King Street Accounts Limited 1ST Floor Victory House The Sidings Whalley Lancashire BB7 9SE

24SevenStreet Property Services Limited

(Registration number: 11227048)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	41,417	57,676
Current assets
Stocks	5	19,500	10,000
Debtors	6	47,700	5,782
Cash at bank and in hand		1,369	21,174
		68,569	36,956
Creditors: Amounts falling due within one year	7	(102,636)	(79,735)
Net current liabilities		(34,067)	(42,779)
Total assets less current liabilities		7,350	14,897
Provisions for liabilities		(7,000)	(7,000)
Net assets		350	7,897
Capital and reserves
Called up share capital	8	200	100
Retained earnings		150	7,797
Shareholders' funds		350	7,897

For the financial period ending 31 March 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.

These financial statements have been prepared 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 28 October 2026 and signed on its behalf by:
 

24SevenStreet Property Services Limited

(Registration number: 11227048)
Balance Sheet as at 31 March 2026

......................................... Glenn Slater Director

......................................... Joshua Byron Bridge Director

24SevenStreet Property Services Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2025 to 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5 Whalley Industrial Park Clitheroe Road
Barrow
Clitheroe
Lancashire
BB7 9AH
England

These financial statements were authorised for issue by the Board on 28 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

24SevenStreet Property Services Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2025 to 31 March 2026

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures & Fittings	10% Reducing Balance
Motor Vehicles	25% Reducing Balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

24SevenStreet Property Services Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2025 to 31 March 2026

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 2).

24SevenStreet Property Services Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2025 to 31 March 2026

4	Tangible assets

	Fixtures and fittings £	Motor vehicles  £	Total £
Cost or valuation
At 1 March 2025	1,640	82,785	84,425
Disposals	-	(7,995)	(7,995)
At 31 March 2026	1,640	74,790	76,430
Depreciation
At 1 March 2025	501	26,248	26,749
Charge for the period	123	12,135	12,258
Eliminated on disposal	-	(3,994)	(3,994)
At 31 March 2026	624	34,389	35,013
Carrying amount
At 31 March 2026	1,016	40,401	41,417
At 28 February 2025	1,139	56,537	57,676

5

Stocks

	2026 £	2025 £
Work in progress	19,500	10,000

6

Debtors

Current	2026 £	2025 £
Other debtors	47,700	5,782
	47,700	5,782

7

Creditors

Creditors: amounts falling due within one year

24SevenStreet Property Services Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2025 to 31 March 2026

	2026 £	2025 £
Due within one year
Trade creditors	4,174	20,281
Taxation and social security	8,662	5,774
Accruals and deferred income	1,800	3,180
Other creditors	88,000	50,500
	102,636	79,735

8	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100
Ordinary B of £1 (2025 - £0) each	55	55	-	-
Ordinary A of £1 (2025 - £0) each	45	45	-	-
	200	200	100	100

9

Dividends

Interim dividends paid

		2026 £		2025 £
Interim dividend of £222.22 (2025 - £Nil) per each Ordinary A		10,000		-
Interim dividend of £Nil (2025 - £57.27) per each Ordinary		-		5,727
		10,000		5,727