CLEAVER PROPERTY MANAGEMENT LIMITED

Company Registration Number:
06637230 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CLEAVER PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

CLEAVER PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 54,625 64,265
Tangible assets: 4 8,827 12,318
Total fixed assets: 63,452 76,583
Current assets
Debtors: 5 78,490 13,355
Cash at bank and in hand: 18,800 114,697
Total current assets: 97,290 128,052
Creditors: amounts falling due within one year: 6 (118,757) (73,849)
Net current assets (liabilities): (21,467) 54,203
Total assets less current liabilities: 41,985 130,786
Creditors: amounts falling due after more than one year: 7 (8,894) (19,152)
Total net assets (liabilities): 33,091 111,634
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 33,089 111,632
Shareholders funds: 33,091 111,634

The notes form part of these financial statements

CLEAVER PROPERTY MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 July 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: M Cleaver
Status: Director

The notes form part of these financial statements

CLEAVER PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLEAVER PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 18 17

CLEAVER PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 147,356
At 31 July 2024 147,356
Amortisation
At 01 August 2023 83,091
Charge for year 9,640
At 31 July 2024 92,731
Net book value
At 31 July 2024 54,625
At 31 July 2023 64,265

CLEAVER PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 70,007
At 31 July 2024 70,007
Depreciation
At 01 August 2023 57,689
Charge for year 3,491
At 31 July 2024 61,180
Net book value
At 31 July 2024 8,827
At 31 July 2023 12,318

CLEAVER PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

CLEAVER PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due within one year note

Bank loans and overdrafts 2004 £14826 2003 £9948 Taxation and social security 2004 £97799 2003 £53004 Other creditors 2004 £912 2003 £10897 Trade Creditors 2004 £5220

CLEAVER PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Creditors: amounts falling due after more than one year note

Bank loans 2004 £8894 2003 £19152