REGISTERED NUMBER: 07501495 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

Property Eye Building Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G Chadwick

N C Edwards

REGISTERED OFFICE:

24 Shoveller Drive

Apley

Telford

Shropshire

TF1 6GQ

REGISTERED NUMBER:

07501495 (England and Wales)

ACCOUNTANTS:

Haines Watts Wolverhampton Limited

Keepers Lane

The Wergs

Wolverhampton

West Midlands

WV6 8UA

FIXED ASSETS

Tangible assets

4

28,888

36,436

CURRENT ASSETS

Debtors

5

249,274

283,632

Cash at bank

330,640

379,747

579,914

663,379

CREDITORS

Amounts falling due within one year

6

338,181

361,978

NET CURRENT ASSETS

241,733

301,401

TOTAL ASSETS LESS CURRENT LIABILITIES

270,621

337,837

CREDITORS

Amounts falling due after more than one year

7

-

(6,666

)

PROVISIONS FOR LIABILITIES

(7,101

)

(8,980

)

NET ASSETS

263,520

322,191

CAPITAL AND RESERVES

Called up share capital

10

100

100

Retained earnings

263,420

322,091

SHAREHOLDERS' FUNDS

263,520

322,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by:

N C Edwards - Director

1.	STATUTORY INFORMATION

Property Eye Building Services 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.

Significant judgements and estimates

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost of each asset over its expected useful life, as follows:

Plant and machinery

25% on reducing balance

Motor vehicles

20% on reducing balance

Taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Current and deferred tax liabilities are not discounted.

Pensions

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 15 (2025 - 16 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 February 2025

and 31 January 2026

10,848

60,488

71,336

DEPRECIATION

At 1 February 2025

7,268

27,632

34,900

Charge for year

977

6,571

7,548

At 31 January 2026

8,245

34,203

42,448

NET BOOK VALUE

At 31 January 2026

2,603

26,285

28,888

At 31 January 2025

3,580

32,856

36,436

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

222,675

266,223

Prepayments and accrued income

26,599

17,409

249,274

283,632

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts (see note 8)

6,666

20,000

Trade creditors

96,304

80,681

Tax

61,738

85,118

Social security and other taxes

103,379

97,078

Accruals and deferred income

70,094

79,101

338,181

361,978

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans (see note 8)

-

6,666

8.

LOANS

An analysis of the maturity of loans is given below:

2026

2025

£

£

Amounts falling due within one year or on demand:

Bank loans

6,666

20,000

2026

2025

£

£

Amounts falling due between two and five years:

Bank loans - 2-5 years

-

6,666

9.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

£

£

Bank loans

6,666

26,666

The bank loan is secured with a fixed and floating charge over all assets.

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

1

100

100

11.	RELATED PARTY DISCLOSURES

The Ultimate controlling party is Mr N C Edwards, majority shareholder of Property Eye Building Services Limited