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Company Registration No. 11355561 (England and Wales)
WESSEX PROPERTY MANAGMENT SERVICES LIMITED Unaudited accounts for the year ended 31 May 2024
WESSEX PROPERTY MANAGMENT SERVICES LIMITED Unaudited accounts Contents
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WESSEX PROPERTY MANAGMENT SERVICES LIMITED Company Information for the year ended 31 May 2024
Directors
Dr H Khan Ms K Khan
Company Number
11355561 (England and Wales)
Registered Office
76 GLOUCESTER PLACE LONDON SOUTHAMPTON W1H 4DQ UNITED KINGDOM
Accountants
Perfect Accounts Unit 5 Radcliffe Court Radcliffe Road Southampton Hampshire SO14 0PH
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WESSEX PROPERTY MANAGMENT SERVICES LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
74,803 
74,803 
Cash at bank and in hand
1,542 
2,528 
76,345 
77,331 
Creditors: amounts falling due within one year
(37,473)
(37,473)
Net current assets
38,872 
39,858 
Total assets less current liabilities
38,872 
39,858 
Creditors: amounts falling due after more than one year
(3,844)
(3,844)
Net assets
35,028 
36,014 
Capital and reserves
Profit and loss account
35,028 
36,014 
Shareholders' funds
35,028 
36,014 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
Dr H Khan Director Company Registration No. 11355561
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WESSEX PROPERTY MANAGMENT SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WESSEX PROPERTY MANAGMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11355561. The registered office is 76 GLOUCESTER PLACE, LONDON, SOUTHAMPTON, W1H 4DQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
12,671 
At 31 May 2024
12,671 
Depreciation
At 1 June 2023
12,671 
At 31 May 2024
12,671 
Net book value
At 31 May 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,634 
Other debtors
74,803 
71,169 
74,803 
74,803 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
12,403 
Other creditors
37,473 
24,570 
Accruals
- 
500 
37,473 
37,473 
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WESSEX PROPERTY MANAGMENT SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
3,844 
3,844 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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