1 1 Apricot Property Management Limited 11374231 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 11374231 2023-06-01 2024-05-31 11374231 2024-05-31 11374231 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11374231 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11374231 bus:Micro-entities 2023-06-01 2024-05-31 11374231 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11374231 bus:FilletedAccounts 2023-06-01 2024-05-31 11374231 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11374231 bus:RegisteredOffice 2023-06-01 2024-05-31 11374231 bus:Director1 2023-06-01 2024-05-31 11374231 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11374231 countries:EnglandWales 2023-06-01 2024-05-31 11374231 2022-06-01 2023-05-31 11374231 2023-05-31 11374231 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11374231 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 11374231

Apricot Property Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Apricot Property Management Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Apricot Property Management Limited

(Registration number: 11374231)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

642,295

642,295

Current assets

2,368

5,422

Creditors: Amounts falling due within one year

(138,852)

(137,826)

Net current liabilities

(136,484)

(132,404)

Total assets less current liabilities

505,811

509,891

Creditors: Amounts falling due after more than one year

(508,071)

(508,967)

Accruals and deferred income

(3,600)

(2,880)

 

(5,860)

(1,956)

Capital and reserves

(5,860)

(1,956)

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:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
England

These financial statements were authorised for issue by the director on 24 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Apricot Property Management Limited

(Registration number: 11374231)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 24 February 2025
 

.........................................
Mr Raghavendra Kumar Raghav
Director