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Registered number: 02565263

Austin Property Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Austin Property Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Wendy Susan Costello
Natasha Rose Calisi
Bingwa Njoke Silongoi
SECRETARY
Natasha Rose Calisi
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02565263
ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Austin Property Management Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Austin Property Management Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3176,877176,911
CURRENT ASSETS
Cash at bank and in hand10,00211,886
10,00211,886
CREDITORS: Amounts falling due within one year4167,986176,097
NET CURRENT LIABILITIES(157,984)(164,211)
TOTAL ASSETS LESS CURRENT LIABILITIES18,89312,700
CAPITAL AND RESERVES
Called up share capital533
Profit and loss account18,89012,697
SHAREHOLDERS' FUNDS18,89312,700
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/06/2025 and signed on their behalf by
.............................
Wendy Susan Costello
Director

Austin Property Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
2. EMPLOYEES
20242023
No.No.
Average number of employees2-
3. TANGIBLE FIXED ASSETS
Long LeaseholdPlant andFixtures
PropertiesMachineryand FittingsTotal
££££
Cost
At 01/01/2024176,68828538177,254
At 31/12/2024176,68828538177,254
Depreciation
At 01/01/2024-25318343
For the year-13334
At 31/12/2024-26351377
Net Book Amounts
At 31/12/2024176,6882187176,877
At 31/12/2023176,6883220176,911

Austin Property Management Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,4612,054
Directors current account48,40357,483
Directors current account51,82852,407
Directors current account54,89854,898
Trade creditors11
Other creditors11,3959,254
167,986176,097
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
3 Class 1 shares of £1 each3
33