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REGISTERED NUMBER: 13319076 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

SOLUM PROPERTY MANAGEMENT LIMITED

SOLUM PROPERTY MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 13319076)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 4

SOLUM PROPERTY MANAGEMENT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mrs N Shah
Mrs K H Kachra





REGISTERED OFFICE: Grosvenor House Ground Floor, Unit 3a
1 High Street
Edgware
Middlesex
HA8 7TA





REGISTERED NUMBER: 13319076 (England and Wales)





ACCOUNTANTS: Hetherington and Co Limited
Chartered Certified Accountants and
Registered Auditors
Second Floor
289 Green Lanes
Palmers Green
London
N13 4XS

SOLUM PROPERTY MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 13319076)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 76,985 116,683

CURRENT ASSETS 222,464 133,398

CREDITORS
Amounts falling due within one year (108,000 ) (59,747 )
NET CURRENT ASSETS 114,464 73,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,449

190,334

CREDITORS
Amounts falling due after more than
one year

80,000

180,000
NET ASSETS 111,449 10,334

CAPITAL AND RESERVES 111,449 10,334

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .

2. OTHER FINANCIAL COMMITMENTS

At the period end date the company had total commitments under non-cancellable operating lease agreements over the remaining life of those leases of £1,260 (2023: £1,080).



SOLUM PROPERTY MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 13319076)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

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 profit or loss 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





Mrs K H Kachra - Director


SOLUM PROPERTY MANAGEMENT LIMITED (BY SHARES)

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
SOLUM PROPERTY MANAGEMENT LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Hetherington and Co Limited
Chartered Certified Accountants and
Registered Auditors
Second Floor
289 Green Lanes
Palmers Green
London
N13 4XS


30 January 2025