REGISTERED NUMBER: |
ST EDMUNDS PROPERTY MANAGEMENT LIMITED |
Unaudited Financial Statements |
for the Year Ended 30 September 2024 |
REGISTERED NUMBER: |
ST EDMUNDS PROPERTY MANAGEMENT LIMITED |
Unaudited Financial Statements |
for the Year Ended 30 September 2024 |
ST EDMUNDS PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05004478) |
Contents of the Financial Statements |
for the Year Ended 30 September 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ST EDMUNDS PROPERTY MANAGEMENT LIMITED |
Company Information |
for the Year Ended 30 September 2024 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
ST EDMUNDS PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05004478) |
Balance Sheet |
30 September 2024 |
2024 | 2023 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
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 surplus or deficit 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 were approved by the Board of Directors and authorised for issue on |
ST EDMUNDS PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05004478) |
Notes to the Financial Statements |
for the Year Ended 30 September 2024 |
1. | STATUTORY INFORMATION |
St Edmunds Property Management Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Debtors and creditors receivable / payable within one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income and expenditure account. |
Service charge accounts |
The company is the headlessor of Hoxne Court and as such acts as a trustee of the statutory trust in respect of service charge monies collected for the maintenance of Hoxne Court . Income and expenditure arising as a result of these transactions is shown in separate service charge accounts for the property including any cash balances held and do not form part of the annual accounts of the company and are not filed at Companies House. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |