St Albans Property Management Limited 13348437 true 2023-10-22 2024-10-21 2024-10-21 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Stephen James Walters false 13348437 2023-10-22 2024-10-21 13348437 2024-10-21 13348437 core:RetainedEarningsAccumulatedLosses 2024-10-21 13348437 core:ShareCapital 2024-10-21 13348437 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-21 13348437 bus:FRS102 2023-10-22 2024-10-21 13348437 bus:AuditExempt-NoAccountantsReport 2023-10-22 2024-10-21 13348437 bus:FullAccounts 2023-10-22 2024-10-21 13348437 bus:RegisteredOffice 2023-10-22 2024-10-21 13348437 bus:Director1 2023-10-22 2024-10-21 13348437 bus:EntityNoLongerTradingButTradedInPast 2023-10-22 2024-10-21 13348437 bus:PrivateLimitedCompanyLtd 2023-10-22 2024-10-21 13348437 1 2023-10-22 2024-10-21 13348437 countries:England 2023-10-22 2024-10-21 13348437 2022-10-22 2023-10-21 13348437 2023-10-21 13348437 core:RetainedEarningsAccumulatedLosses 2023-10-21 13348437 core:ShareCapital 2023-10-21 13348437 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-21 iso4217:GBP xbrli:pure

Registration number: 13348437

St Albans Property Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 21 October 2024

 

St Albans Property Management Limited

Profit and Loss Account for the Year Ended 21 October 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

St Albans Property Management Limited

(Registration number: 13348437)
Balance Sheet as at 21 October 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

3

(34,825)

(34,825)

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

(34,925)

(34,925)

Shareholders' deficit

 

(34,825)

(34,825)

For the financial year ending 21 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 21 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 19 February 2025
 


Mr Stephen James Walters
Director

 

St Albans Property Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 21 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1 The Cam Centre
Wilbury Way
Hitchin
Hertfordshire
SG4 0TW
England

The principal place of business is:
50 Sherrardspark Road
Welwyn Garden City
Hertfordshire
AL8 7LB
England

These financial statements were authorised for issue by the director on 19 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

St Albans Property Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 21 October 2024

3

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

34,825

34,825

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Share capital issued of £1 each

100

100

100

100

       

5

Ultimate controlling party

The ultimate controlling party is Mr S Walters, by virtue of his shareholding.

6

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).