31 PROPERTY MANAGEMENT LTD

Company Registration Number:
15125179 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 08 September 2023

End date: 30 September 2024

31 PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

31 PROPERTY MANAGEMENT LTD

Company Information

for the Period Ended 30 September 2024




Director: Ammar Zuheir Mohd ALABTAH
Registered office: 315
Langdon Road
Swansea
GB-WLS
SA1 8RE
Company Registration Number: 15125179 (England and Wales)

31 PROPERTY MANAGEMENT LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director(s) shown below were appointed to the company during the period
Ammar Zuheir Mohd ALABTAH
01 July 2024

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: Ammar Zuheir Mohd ALABTAH
Status: Director

31 PROPERTY MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 30 September 2024

13 months to
30 Sep 2024
£
Turnover 58,880
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 7,000 )
Staff Costs ( 18,570 )
Depreciation and Writeoffs ( 0 )
Other charges ( 41,500 )
Profit or (Loss) for Period ( 8,190 )

31 PROPERTY MANAGEMENT LTD

Balance sheet

As at 30 September 2024

13 months to
30 Sep 2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 10,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 10,000
Total assets less current liabilities: 10,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 10,000
Capital and reserves: 10,000

31 PROPERTY MANAGEMENT LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: Ammar Zuheir Mohd ALABTAH
Status: Director

The notes form part of these financial statements

31 PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

31 PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No