Registered number: 14633777

The Property Map Limited
Unaudited Financial Statements
for the period ended 29 February 2024

Statement of Financial Position

as at 29 February 2024

2024
 
££
Called up share capital not paid
  -  
Fixed assets
  -  
Current assets
7,115    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 35,485 )  
Net current assets (liabilities)
  ( 28,370 )
Total assets less current liabilities
  ( 28,370 )
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  ( 28,370 )
   
Capital and reserves
  ( 28,370 )

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Footnotes to the Statement of Financial Position

Milou de Boer Alexander Whitford Phoebe Wojciechowski

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 3.

3. Directors’ benefits: advances, credit and guarantees

Milou de Boer

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £21,435 by Milou de Boer, a director of the company, on 29/06/2023.

During the accounting period the maximum amount repayable to Milou de Boer was £21,435

The following conditions are attached to amount payable to Milou de Boer:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 02/02/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 29/02/2024
£ £ £ £ £ £ £
0   ( 83 )
( 83 )
21,518
21,518  
0 0 0 21,435  

Alexander Whitford

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £12,518 by Alexander Whitford, a director of the company, on 29/06/2023.

During the accounting period the maximum amount repayable to Alexander Whitford was £12,518

The following conditions are attached to amount payable to Alexander Whitford:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 02/02/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 29/02/2024
£ £ £ £ £ £ £
0   ( 3 )
( 3 )
12,521
12,521  
0 0 0 12,518  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 29/02/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 14633777

c) The company is a private company and is limited by shares

d) The company's registered office address is 46 Hillcrest Road, Camberley, GU15 1LG, England



Approved by the board of directors and signed on behalf of the board,

The Property Map Limited
Director Milou de Boer
Date of approval: 05/01/2025
The company was trading for the entire period 2023-02-02 2024-02-29 2024-02-29 Property management company 2025-01-05 2025-01-05