1 August 2023 v2025.14.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP093610552023-08-012024-07-31093610552024-07-31093610552023-07-3109361055core:WithinOneYear2024-07-3109361055core:WithinOneYear2023-07-3109361055core:AfterOneYear2024-07-3109361055core:AfterOneYear2023-07-3109361055bus:RegisteredOffice2023-08-012024-07-3109361055bus:Director12023-08-012024-07-310936105512023-08-012024-07-31093610552022-08-012023-07-3109361055countries:EnglandWales2023-08-012024-07-3109361055bus:AuditExemptWithAccountantsReport2023-08-012024-07-3109361055bus:PrivateLimitedCompanyLtd2023-08-012024-07-3109361055bus:Micro-entities2023-08-012024-07-3109361055bus:FullAccounts2023-08-012024-07-31
Company registration number:
09361055
ROY GREEN PROPERTY MANAGEMENT LIMITED
Unaudited Filleted Financial Statements for the year ended
31 July 2024
ROY GREEN PROPERTY MANAGEMENT LIMITED
Statement of Financial Position
31 July 2024
20242023
££
Fixed assets
214,582
 
214,582
 
   
Current assets
97,491
 
103,975
 
Creditors: amounts falling due within one year
(89,120
)
(103,387
)
Net current assets
8,371
 
588
 
Total assets less current liabilities
222,953
 
215,170
 
Creditors: amounts falling due after more than one year
(205,866
)
(192,137
)
Net assets
17,087
 
23,033
 
   
Capital and reserves
17,087
 
23,033
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office and the principal place of business is
15 The Nook
,
Anstey
,
Leicester
,
LE7 7AZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Director's advances, credit and guarantees

During the year, the director entered into the following advances and credits with the company:
Jeremy Green
2024:
Balance brought forward - £5,882
Advances / (credits) to the director - £24,946
Amounts repaid - £ 11,475
Balance outstanding - £19,353
2023:
Balance brought forward - £32,426
Advances / (credits) to the director - £25,379
Amounts repaid - £51,923
Balance outstanding - £5,882
The loan to the director is unsecured and has no fixed date for repayment. The director has been charged interest on the loan at statutory rates. The maximum balance in the year was £23,746 (31st July 2023 £46,293).

4 Guarantees and other financial commitments

Charge on assets.
Included in creditors are mortgage loans amounting to £154,548 that are secured in favour of Paragon Mortgages Limited against the specific fixed assets to which they relate (2023: £140,371).
For the year ending
31 July 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 February 2025
, and are signed on behalf of the board by:
Mr Jeremy Green
Director
Company registration number:
09361055