2 2 Ealing Property Management Limited 12156582 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 12156582 2023-09-01 2024-08-31 12156582 2024-08-31 12156582 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12156582 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 12156582 bus:Micro-entities 2023-09-01 2024-08-31 12156582 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12156582 bus:FilletedAccounts 2023-09-01 2024-08-31 12156582 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12156582 bus:RegisteredOffice 2023-09-01 2024-08-31 12156582 bus:Director1 2023-09-01 2024-08-31 12156582 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12156582 countries:EnglandWales 2023-09-01 2024-08-31 12156582 2022-09-01 2023-08-31 12156582 2023-08-31 12156582 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12156582 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 12156582

Ealing Property Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Ealing Property Management Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Ealing Property Management Limited

(Registration number: 12156582)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

440,220

440,220

Current assets

3,057

4,793

Creditors: Amounts falling due within one year

(134,363)

(150,412)

Net current liabilities

(131,306)

(145,619)

Total assets less current liabilities

308,914

294,601

Creditors: Amounts falling due after more than one year

(278,586)

(278,582)

Accruals and deferred income

(1,691)

(1,504)

 

28,637

14,515

Capital and reserves

28,637

14,515

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 April 2025 and signed on its behalf by:
 

.........................................
J W Halpenny
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Ealing Property Management Limited

1

General information

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

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 10 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).