Company Registration No. 14302944 (England and Wales)
Bickley Property Maintenance Services Ltd
Unaudited accounts
for the year ended 31 August 2026
Bickley Property Maintenance Services Ltd
Unaudited accounts
Contents
Bickley Property Maintenance Services Ltd
Company Information
for the year ended 31 August 2026
Directors
Mark Holland
Jacqueline Holland
Company Number
14302944 (England and Wales)
Registered Office
1 HAYWOOD COTTAGES DULLY ROAD
TONGE
SITTINGBOURNE
ME9 9NR
ENGLAND
Accountants
PS Accounting Solutions Ltd
8 Rede Wood Road
Barming
Maidstone
Kent
ME16 9HL
Bickley Property Maintenance Services Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
11,078
13,281
Cash at bank and in hand
32,256
35,310
Creditors: amounts falling due within one year
(11,551)
(28,686)
Net current assets
21,247
8,356
Called up share capital
100
100
Profit and loss account
32,225
21,537
Shareholders' funds
32,325
21,637
For the year ending 31 August 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 29 October 2026 and were signed on its behalf by
Mark Holland
Director
Company Registration No. 14302944
Bickley Property Maintenance Services Ltd
Notes to the Accounts
for the year ended 31 August 2026
Bickley Property Maintenance Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14302944. The registered office is 1 HAYWOOD COTTAGES DULLY ROAD, TONGE, SITTINGBOURNE, ME9 9NR, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2025
-
15,170
166
15,336
At 31 August 2026
1,086
15,170
166
16,422
At 1 September 2025
-
2,023
32
2,055
Charge for the year
210
3,034
45
3,289
At 31 August 2026
210
5,057
77
5,344
At 31 August 2026
876
10,113
89
11,078
At 31 August 2025
-
13,147
134
13,281
Bickley Property Maintenance Services Ltd
Notes to the Accounts
for the year ended 31 August 2026
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,342
3,625
Loans from directors
41
17,359
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).