A2P PROPERTY SERVICES CIC

Company limited by guarantee

Company Registration Number:
13098601 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

A2P PROPERTY SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

A2P PROPERTY SERVICES CIC

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 95,818 101,020
Gross profit(or loss): 95,818 101,020
Administrative expenses: ( 95,818 ) ( 101,020 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

A2P PROPERTY SERVICES CIC

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 462 200
Total current assets: 462 200
Creditors: amounts falling due within one year: 3 ( 2,599 ) ( 460 )
Net current assets (liabilities): (2,137) (260)
Total assets less current liabilities: (2,137) ( 260)
Total net assets (liabilities): (2,137) (260)
Members' funds
Profit and loss account: (2,137) ( 260)
Total members' funds: ( 2,137) (260)

The notes form part of these financial statements

A2P PROPERTY SERVICES CIC

Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: PETERS, Adrian Arnold
Status: Director

The notes form part of these financial statements

A2P PROPERTY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A2P PROPERTY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

A2P PROPERTY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 2,599 460
Total 2,599 460

COMMUNITY INTEREST ANNUAL REPORT

A2P PROPERTY SERVICES CIC

Company Number: 13098601 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Nature of business (SIC) 87900 - Other residential care activities not elsewhere classified 98000 - Residents property management

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 July 2025

And signed on behalf of the board by:
Name: PETERS, Adrian Arnold
Status: Director