THE OLD SUBSTATION PROPERTY MANAGEMENT COMPANY LIMITED

Company Registration Number:
08797534 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE OLD SUBSTATION PROPERTY MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE OLD SUBSTATION PROPERTY MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Fiona Watson
Steven Watson
Shaun Lee
Jo Lee
Secretary: Fiona Watson
Registered office: 169
Riverside Road
St. Albans
Hertfordshire
AL1 1RZ
Company Registration Number: 08797534 (England and Wales)

THE OLD SUBSTATION PROPERTY MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was the collection of Land Rent, Property Service Charge including maintenance.

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Fiona Watson
Steven Watson
Shaun Lee
Jo Lee

Secretary
Fiona Watson

This report was approved by the board of directors on 6 April 2025
And Signed On Behalf Of The Board By:

Name: Fiona Watson
Status: Director

THE OLD SUBSTATION PROPERTY MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 450 450
Cost of Materials ( 450 ) ( 450 )
Profit or (Loss) for Period 0 0

THE OLD SUBSTATION PROPERTY MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 19,548 19,548
Current assets: 8,687 10,675
Prepayments and accrued income: 1,102 1,063
Creditors: amounts falling due within one year: ( 0 ) ( 2,550 )
Net current assets (liabilities): 9,789 9,188
Total assets less current liabilities: 29,337 28,736
Creditors: amounts falling due after more than one year: ( 19,536 ) ( 19,536 )
Total net assets (liabilities): 9,801 9,200
Capital and reserves: 9,801 9,200

THE OLD SUBSTATION PROPERTY MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 April 2025
And Signed On Behalf Of The Board By:

Name: Fiona Watson
Status: Director

The notes form part of these financial statements

THE OLD SUBSTATION PROPERTY MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

THE OLD SUBSTATION PROPERTY MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No