0 true false false false false false false false false true false false false false false true No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12067555 2023-07-01 2024-06-30 12067555 2024-06-30 12067555 2023-06-30 12067555 bus:Director6 2023-07-01 2024-06-30 12067555 core:WithinOneYear 2024-06-30 12067555 core:WithinOneYear 2023-06-30 12067555 core:RetainedEarningsAccumulatedLosses 2024-06-30 12067555 core:RetainedEarningsAccumulatedLosses 2023-06-30 12067555 bus:SmallEntities 2023-07-01 2024-06-30 12067555 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12067555 bus:AbridgedAccounts 2023-07-01 2024-06-30 12067555 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12067555 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 12067555
AXHOLME PROPERTY MANAGEMENT LIMITED
Company Limited by Guarantee
Filleted Unaudited Abridged Financial Statements
30 June 2024
AXHOLME PROPERTY MANAGEMENT LIMITED
Company Limited by Guarantee
Abridged Statement of Financial Position
30 June 2024
2024
2023
Note
£
£
£
Current assets
Debtors
960
6,812
Cash at bank and in hand
10,490
18,080
--------
--------
11,450
24,892
Creditors: amounts falling due within one year
560
12,320
--------
--------
Net current assets
10,890
12,572
--------
--------
Total assets less current liabilities
10,890
12,572
--------
--------
Net assets
10,890
12,572
--------
--------
Capital and reserves
Profit and loss account
10,890
12,572
--------
--------
Members funds
10,890
12,572
--------
--------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged income statement has not been delivered.
For the year ending 30 June 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 abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged income statement and the abridged statement of financial position for the year ending 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.
AXHOLME PROPERTY MANAGEMENT LIMITED
Company Limited by Guarantee
Abridged Statement of Financial Position (continued)
30 June 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 24 June 2025 , and are signed on behalf of the board by:
Mr G D Staplehurst
Director
Company registration number: 12067555
AXHOLME PROPERTY MANAGEMENT LIMITED
Company Limited by Guarantee
Notes to the Abridged Financial Statements
Year ended 30 June 2024
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Axholme 76 Thurstaston Road, Heswall, Wirral, CH60 4SA.
2. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents service charges receivable from the residential lessees.
3. Company limited by guarantee
The company is a private company limited by guarantee without share capital incorporated in England and Wales under the Companies Act, the address of the registered office is given on page 1 and the nature of the company's operations and its principal activities are set out in the Directors' Report on page 1.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).