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Registration number: 07378329

Sterling Property Management (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Sterling Property Management (UK) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Sterling Property Management (UK) Limited

Company Information

Directors

Mr R Khalastchy

Mr H L Weinstein

Registered office

9A Burroughs Gardens
London
NW4 4AU

Registered number

07378329

Accountants

Ripe LLP
Chartered Accountants9A Burroughs Gardens
London
NW4 4AU

 

Sterling Property Management (UK) Limited

(Registration number: 07378329)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

9,403

11,692

Current assets

98,976

77,237

Prepayments and accrued income

3,625

3,625

Creditors: Amounts falling due within one year

(57,369)

(55,085)

Net current assets

45,232

25,777

Total assets less current liabilities

54,635

37,469

Accruals and deferred income

(2,500)

(2,300)

 

52,135

35,169

Capital and reserves

52,135

35,169

For the financial year ending 30 September 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.

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.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................
Mr R Khalastchy
Director

 

Sterling Property Management (UK) 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:
9A Burroughs Gardens
London
NW4 4AU
England

The principal place of business is:
Suite 6
194-200 Brent Street
London
NW4 1BJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Sterling (£) and figures are shown to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

3

Related party transactions

As at balance sheet date, the company owed £1,332 (2023: 8,247) to the directors of the company.