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Company Registration No. 02657723 (England and Wales)
Bishman Property Management Limited Unaudited accounts for the year ended 24 March 2024
Bishman Property Management Limited Unaudited accounts Contents
Page
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Bishman Property Management Limited Company Information for the year ended 24 March 2024
Directors
S L Elster R Acampora D Christoforou R Hayward
Secretary
SL Elster
Company Number
02657723 (England and Wales)
Registered Office
2 PAUL GARDENS CROYDON CR0 5QL
Accountants
Milton & Co International Accountants 2 Paul Gardens Croydon Surrey CR0 5QL
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Bishman Property Management Limited Statement of financial position as at 24 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,750 
15,750 
Current assets
Cash at bank and in hand
4,422 
5,552 
Creditors: amounts falling due within one year
(1,240)
(1,240)
Net current assets
3,182 
4,312 
Net assets
18,932 
20,062 
Capital and reserves
Called up share capital
64 
64 
Profit and loss account
18,868 
19,998 
Shareholders' funds
18,932 
20,062 
For the year ending 24 March 2024 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 26 March 2024 and were signed on its behalf by
S L Elster Director Company Registration No. 02657723
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Bishman Property Management Limited Notes to the Accounts for the year ended 24 March 2024
1
Statutory information
Bishman Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02657723. The registered office is 2 PAUL GARDENS, CROYDON, CR0 5QL. The principal place of business is 18 Ellington Road, London, N10 3DG, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets
Tangible assets are included at cost
Turnover
Turnover is the monies received from the Freeholders of the block of flats on an annual basis for the upkeep of the property both internally and externally.
Principal Activity
The principal activity of the Company is that of Property Management.
Dividends
The Directors do not recommend the payment of any Dividend.
Going concern
Both the level of business and the year end financial position were satisfactory.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 25 March 2023
15,750 
At 24 March 2024
15,750 
Depreciation
At 24 March 2024
- 
Net book value
At 24 March 2024
15,750 
At 24 March 2023
15,750 
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Bishman Property Management Limited Notes to the Accounts for the year ended 24 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,240 
1,240 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary 'A' shares of £6 each
60 
60 
40 Ordinary 'B' shares of £0.10 each
4 
4 
64 
64 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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