Company Registration No. 11303498 (England and Wales)
A TO Z PROPERTY MANAGMENT LTD
Unaudited accounts
for the year ended 30 April 2025
A TO Z PROPERTY MANAGMENT LTD
Unaudited accounts
Contents
A TO Z PROPERTY MANAGMENT LTD
Company Information
for the year ended 30 April 2025
Company Number
11303498 (England and Wales)
Registered Office
15 TERRONT ROAD
LONDON
N15 3AA
ENGLAND
A TO Z PROPERTY MANAGMENT LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
2,499
1,710
Creditors: amounts falling due within one year
(17,442)
(21,355)
Net current liabilities
(14,943)
(19,645)
Net liabilities
(14,943)
(19,645)
Profit and loss account
(14,943)
(19,645)
Shareholders' funds
(14,943)
(19,645)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2025 and were signed on its behalf by
Baris Odemis
Director
Company Registration No. 11303498
A TO Z PROPERTY MANAGMENT LTD
Notes to the Accounts
for the year ended 30 April 2025
A TO Z PROPERTY MANAGMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11303498. The registered office is 15 TERRONT ROAD, LONDON, N15 3AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,463
16,376
Other creditors
3,979
3,979
Loans from directors
-
1,000
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).