2 2 J E Property Management Ltd 06219601 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is management of property on a fee or contract basis. Digita Accounts Production Advanced 6.30.9574.0 true 06219601 2024-05-01 2025-04-30 06219601 2025-04-30 06219601 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06219601 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 06219601 bus:Micro-entities 2024-05-01 2025-04-30 06219601 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06219601 bus:FilletedAccounts 2024-05-01 2025-04-30 06219601 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06219601 bus:RegisteredOffice 2024-05-01 2025-04-30 06219601 bus:CompanySecretaryDirector1 2024-05-01 2025-04-30 06219601 bus:Director2 2024-05-01 2025-04-30 06219601 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06219601 countries:EnglandWales 2024-05-01 2025-04-30 06219601 2023-05-01 2024-04-30 06219601 2024-04-30 06219601 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06219601 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: 06219601

J E Property Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

J E Property Management Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

J E Property Management Ltd

Company Information

Directors

J Hambrey

J G Ellis

Company secretary

J Hambrey

Registered office

2-3 Bridge Street
Kidderminster
DY10 1BN

 

J E Property Management Ltd

Directors' Report for the Year Ended 30 April 2025

The directors present their report and the financial statements for the year ended 30 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

J Hambrey - Company secretary and director

J G Ellis

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
J Hambrey
Company secretary and director

.........................................
J G Ellis
Director

 

J E Property Management Ltd

(Registration number: 06219601)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

779

851

Current assets

112,864

102,624

Prepayments and accrued income

1,301

1,295

Creditors: Amounts falling due within one year

(43,959)

(39,826)

Net current assets

70,206

64,093

Total assets less current liabilities

70,985

64,944

Creditors: Amounts falling due after more than one year

(667)

(4,667)

Accruals and deferred income

(4,161)

(2,682)

 

66,157

57,595

Capital and reserves

66,157

57,595

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:
2-3 Bridge Street
Kidderminster
DY10 1BN

These financial statements were authorised for issue by the Board on 13 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

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 13 June 2025 and signed on its behalf by:
 

 

J E Property Management Ltd

(Registration number: 06219601)
Balance Sheet as at 30 April 2025

.........................................
J Hambrey
Company secretary and director

.........................................
J G Ellis
Director