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Registered Number: 11264373
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2025

for

ATPD PROPERTY MANAGEMENT LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets
Tangible fixed assets 12,007    15,008 
Financial assets 1,188,664    1,108,328 
1,200,671    1,123,336 
Current assets
Debtors 4,783    2,996 
Cash at bank and in hand 39,233    20,975 
44,016    23,971 
Creditors: amount falling due within one year (210,837)   (207,495)
Net current assets/(liabilities) (166,821)   (183,524)
 
Total assets less current liabilities 1,033,850    939,812 
Creditors: amount falling due after more than one year (923,282)   (846,820)
Net assets/(liabilities) 110,568    92,992 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 110,468    92,892 
Shareholders fund 110,568    92,992 
 
For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Anuj Nagpal
Director

Date approved: 21 August 2025
1
Statutory Information
ATPD PROPERTY MANAGEMENT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11264373, registration address 134 Grattons Drive, Crawley, West Sussex, RH10 3JP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0 (2024: 0).
2