Vacant Property Management Ltd 11940052 false 2023-05-01 2023-12-31 2023-12-31 The principal activity of the company is Combined facilities support activities Digita Accounts Production Advanced 6.30.9574.0 true 11940052 2023-05-01 2023-12-31 11940052 2023-12-31 11940052 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11940052 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11940052 bus:Micro-entities 2023-05-01 2023-12-31 11940052 bus:AuditExemptWithAccountantsReport 2023-05-01 2023-12-31 11940052 bus:FilletedAccounts 2023-05-01 2023-12-31 11940052 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2023-12-31 11940052 bus:RegisteredOffice 2023-05-01 2023-12-31 11940052 bus:Director1 2023-05-01 2023-12-31 11940052 bus:PrivateLimitedCompanyLtd 2023-05-01 2023-12-31 11940052 countries:AllCountries 2023-05-01 2023-12-31 11940052 2022-05-01 2023-04-30 11940052 2023-04-30 11940052 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11940052 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11940052

Vacant Property Management Ltd



Filleted Financial Statements

for the Period from 1 May 2023 to 31 December 2023

 

Vacant Property Management Ltd

(Registration number: 11940052)
Balance Sheet as at 31 December 2023

2023
£

2023
£

Current assets

71,482

56,707

Creditors: Amounts falling due within one year

(22,042)

(7,268)

Total assets less current liabilities

49,440

49,439

Creditors: Amounts falling due after more than one year

(49,967)

(49,967)

Accruals and deferred income

(1,746)

(1,296)

 

(2,273)

(1,824)

Capital and reserves

(2,273)

(1,824)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

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 period, was 1 (2023 - 1).

 

Vacant Property Management Ltd

(Registration number: 11940052)
Balance Sheet as at 31 December 2023

For the financial period ending 31 December 2023 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 period 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 27 March 2025
 

.........................................
Mr L Rothbart
Director