A4 Property Management Ltd 08798796 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Property and garden maintenance Digita Accounts Production Advanced 6.30.9574.0 true 08798796 2024-01-01 2024-12-31 08798796 2024-12-31 08798796 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08798796 bus:Micro-entities 2024-01-01 2024-12-31 08798796 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08798796 bus:FilletedAccounts 2024-01-01 2024-12-31 08798796 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08798796 bus:RegisteredOffice 2024-01-01 2024-12-31 08798796 bus:Director1 2024-01-01 2024-12-31 08798796 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08798796 countries:EnglandWales 2024-01-01 2024-12-31 08798796 2023-01-01 2023-12-31 08798796 2023-12-31 08798796 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08798796

A4 Property Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

A4 Property Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A4 Property Management Ltd

Company Information

Director

Mr Darren Jones

Registered office

10 Eastbury Avenue
Tilehurst
Reading
Berkshire
RG31 5LP

Accountants

AIMs Accountants for Business
Chartered Institute of Management Accountants
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

A4 Property Management Ltd

(Registration number: 08798796)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

26,166

13,587

Current assets

31,030

47,634

Creditors: Amounts falling due within one year

(45,901)

(50,133)

Net current liabilities

(14,871)

(2,499)

 

11,295

11,088

Capital and reserves

11,295

11,088

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:
10 Eastbury Avenue
Tilehurst
Reading
Berkshire
RG31 5LP
United Kingdom

These financial statements were authorised for issue by the director on 28 February 2025.

Basis of preparation

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'.

2

Staff numbers

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

3

Related party transactions

For the financial year ending 31 December 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 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

 

A4 Property Management Ltd

(Registration number: 08798796)
Balance Sheet as at 31 December 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the director on 28 February 2025
 

.........................................
Mr Darren Jones
Director