2 2 Warmans Property Management Limited 06820643 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of property management Digita Accounts Production Advanced 6.30.9574.0 true 06820643 2023-06-01 2024-05-31 06820643 2024-05-31 06820643 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06820643 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 06820643 bus:Micro-entities 2023-06-01 2024-05-31 06820643 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06820643 bus:FilletedAccounts 2023-06-01 2024-05-31 06820643 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06820643 bus:RegisteredOffice 2023-06-01 2024-05-31 06820643 bus:Director1 2023-06-01 2024-05-31 06820643 bus:Director2 2023-06-01 2024-05-31 06820643 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06820643 bus:Agent1 2023-06-01 2024-05-31 06820643 countries:EnglandWales 2023-06-01 2024-05-31 06820643 2022-06-01 2023-05-31 06820643 2023-05-31 06820643 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06820643 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 06820643

Warmans Property Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Warmans Property Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Warmans Property Management Limited

Company Information

Directors

Eamon McCourt

Ms Rachel Elizabeth McCourt

Registered office

Tey House
Market Hill
Royston
Herts.
SG8 9JN

Accountants

JPL Accountancy Services Ltd 110 Chandos Avenue
Whetstone
London
N20 9DZ

 

Warmans Property Management Limited

(Registration number: 06820643)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

41,000

41,000

Creditors: Amounts falling due within one year

(12,642)

(7,263)

Total assets less current liabilities

28,358

33,737

Creditors: Amounts falling due after more than one year

(22,592)

(27,036)

Accruals and deferred income

(900)

(1,800)

 

4,866

4,901

Capital and reserves

4,866

4,901

1

General information

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

The address of its registered office is:
Tey House
Market Hill
Royston
Herts.
SG8 9JN

These financial statements were authorised for issue by the Board on 20 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Warmans Property Management Limited

(Registration number: 06820643)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 February 2025 and signed on its behalf by:
 

.........................................
Ms Rachel Elizabeth McCourt
Director