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CLPM PROPERTY MANAGEMENT LTD

Registered Number
13627943
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

CLPM PROPERTY MANAGEMENT LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director | MACGILLIVRAY, Craig Brodie

Registered Address | 1 Beechen Row
| Grayshott
| Hindhead
| GU26 6FW

Registered Number | 13627943 (England and Wales)

CLPM PROPERTY MANAGEMENT LTD
Statement of Financial Position
30 September 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current Assets |  | 430,004 |  | 424,247
Creditors amounts falling due within one year |  | (335) |  | -
Net current assets (liabilities) |  | 429,669 |  | 424,247
Total assets less current liabilities |  | 429,669 |  | 424,247
Creditors amounts falling due after one year |  | (457,598) |  | (423,433)
Accruals and deferred income |  | (1,303) |  | (720)
Net assets (liabilities) |  | (29,232) |  | 94
Capital and reserves |  | (29,232) |  | 94

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 20 June 2025, and are signed on its behalf by:
MACGILLIVRAY, Craig Brodie Director Registered Company No. 13627943