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Company Registration No. 07280486 (England and Wales)
Spearlink Property Management Limited Unaudited accounts for the year ended 30 June 2025
Spearlink Property Management Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,520 
20,520 
Current assets
Cash at bank and in hand
4,094 
4,449 
Creditors: amounts falling due within one year
(22,506)
(20,974)
Net current liabilities
(18,412)
(16,525)
Net assets
2,108 
3,995 
Reserves
Profit and loss account
2,108 
3,995 
Members' funds
2,108 
3,995 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by
Kathryn Bistany Director Company Registration No. 07280486
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Spearlink Property Management Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Spearlink Property Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07280486. The registered office is 34 Priory Avenue, London, W4 1TY.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2024
20,520 
At 30 June 2025
20,520 
Depreciation
At 30 June 2025
- 
Net book value
At 30 June 2025
20,520 
At 30 June 2024
20,520 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
450 
454 
Loans from directors
22,056 
20,520 
22,506 
20,974 
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Spearlink Property Management Limited Notes to the Accounts for the year ended 30 June 2025
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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