Registered number
11975169
P09 Property Management Limited
Unaudited Filleted Accounts
31 May 2024
P09 Property Management Limited
Registered number: 11975169
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 286,379 286,379
Current assets 3,445 5,131
Creditors: amounts falling due within one year (264,570) (258,326)
Net current liabilities (261,125) (253,195)
Total assets less current liabilities 25,254 33,184
Creditors: amounts falling due after more than one year (10,833) (20,833)
Accruals and deferred income (450) (450)
Net assets 13,971 11,901
Capital and reserves 13,971 11,901
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is South Street House, 51 South Street, Isleworth, Middlesex, TW7 7AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Green
Director
Approved by the board on 14 January 2025
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