Registered Number 12894013

POWLES PROPERTY MANAGEMENT LTD

Micro-entity Accounts

30 September 2024

POWLES PROPERTY MANAGEMENT LTD Registered Number 12894013

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
427,245
427,516
Current Assets
17,173
10,608
Prepayments and accrued income
152
161
Creditors: amounts falling due within one year
(188,126)
(193,081)
Net current assets (liabilities)
(170,801)
(182,312)
Total assets less current liabilities
256,444
245,204
Creditors: amounts falling due after more than one year
(240,000)
(240,000)
Accruals and deferred income
(784)
(750)
Total net assets (liabilities)
15,660
4,454
Capital and reserves
15,660
4,454
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 February 2025

And signed on their behalf by:
Kasper Powles, Director

POWLES PROPERTY MANAGEMENT LTD Registered Number 12894013

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 5 5