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PARTRIDGE PROPERTY MANAGEMENT LIMITED

Registered Number
13521523
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

PARTRIDGE PROPERTY MANAGEMENT LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

PARTRIDGE, Christopher

Registered Address

251 London Road
Clacton-On-Sea
CO15 4EF

Registered Number

13521523 (England and Wales)
PARTRIDGE PROPERTY MANAGEMENT LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3534,334534,519
534,334534,519
Current assets
Cash at bank and on hand5,5644,453
5,5644,453
Creditors amounts falling due within one year4(72,626)(73,434)
Net current assets (liabilities)(67,062)(68,981)
Total assets less current liabilities467,272465,538
Creditors amounts falling due after one year5(464,442)(464,442)
Net assets2,8301,096
Capital and reserves
Called up share capital11
Profit and loss account2,8291,095
Shareholders' funds2,8301,096
The financial statements were approved and authorised for issue by the Director on 1 November 2024, and are signed on its behalf by:
PARTRIDGE, Christopher
Director
Registered Company No. 13521523
PARTRIDGE PROPERTY MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Plant & machinery

Office Equipment

Total

££££
Cost or valuation
At 01 August 23533,780717269534,766
At 31 July 24533,780717269534,766
Depreciation and impairment
At 01 August 23-17968247
Charge for year-13550185
At 31 July 24-314118432
Net book value
At 31 July 24533,780403151534,334
At 31 July 23533,780538201534,519
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,1501,150
Taxation and social security44237
Other creditors70,88272,110
Accrued liabilities and deferred income152137
Total72,62673,434
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts464,442464,442
Total464,442464,442