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COMPANY REGISTRATION NUMBER: 04849519
EAST MIDLANDS PROPERTY MANAGEMENT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2025
EAST MIDLANDS PROPERTY MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2025
2025
2024
£
£
Fixed assets
7,936
12,048
-------
--------
Current assets
197,151
206,378
Prepayments and accrued income
12,605
14,862
---------
---------
209,756
221,240
Creditors: amounts falling due within one year
167,612
163,930
---------
---------
Net current assets
42,144
57,310
--------
--------
Total assets less current liabilities
50,080
69,358
Accruals and deferred income
6,960
4,785
--------
--------
43,120
64,573
--------
--------
Capital and reserves
43,120
64,573
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2024: 19 ).
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
D Newton
Director
Company registration number: 04849519
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Charnwood Accountants, The point, Granite Way, Mountsorrel, Loughborough, LE12 7TZ, England.