Registered number
15488598
NAVEEN PROPERTY MANAGEMENT LIMITED
Filleted Accounts
28 February 2025
NAVEEN PROPERTY MANAGEMENT LIMITED
Registered number: 15488598
Balance Sheet
as at 28 February 2025
Notes 2025
£
Current assets
Debtors 3 900
Cash at bank and in hand 4,123
5,023
Creditors: amounts falling due within one year 4 (4,116)
Net current assets 907
Net assets 907
Capital and reserves
Called up share capital 1
Profit and loss account 906
Shareholder's funds 907
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Kodem
Director
Approved by the board on 15 March 2025
NAVEEN PROPERTY MANAGEMENT LIMITED
Notes to the Accounts
for the period from 14 February 2024 to 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2025
Number
Average number of persons employed by the company 1
3 Debtors 2025
£
Other debtors 900
4 Creditors: amounts falling due within one year 2025
£
Taxation and social security costs 212
Other creditors 3,904
4,116
5 Other information
NAVEEN PROPERTY MANAGEMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
13 The Roundway
Watford
England
WD18 6LB
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