Registered number
12076664
Complex Property Management Limited
Filleted Accounts
31 March 2024
Complex Property Management Limited
Registered number: 12076664
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 2,312,148 2,503,090
Creditors: amounts falling due within one year (1,526,798) (1,610,893)
Net current assets 785,350 892,197
Total assets less current liabilities 785,350 892,197
Creditors: amounts falling due after more than one year (29,026) (32,477)
Accruals and deferred income (13,200) (9,750)
Net assets 743,124 849,970
Capital and reserves 743,124 849,970
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 109 Gloucester Place, London W1U 6JW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Ogunmakin
Director
Approved by the board on 26 August 2025
Complex Property Management Limited
Detailed balance sheet items
as at 31 March 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Current assets
Other debtors 2,311,548 2,501,968
Cash at bank and in hand 600 1,122
2,312,148 2,503,090
Creditors: amounts falling due within one year
Bank loans and overdrafts 6,164 6,201
Trade creditors (156) 2,400
Corporation tax 29,445 115,067
Other taxes and social security costs (14,731) (18,851)
Other creditors 1,506,076 1,506,076
1,526,798 1,610,893
Creditors: amounts falling due after more than one year
Bank loans 29,026 32,477
Accruals and deferred income
Accruals 13,200 9,750
Capital and reserves
Called up share capital 1 1
Profit and loss account 743,123 849,969
743,124 849,970
Profit and loss account
Brought forward 849,969 738,207
(Loss)/profit (6,846) 111,762
Dividends (100,000) -
743,123 849,969
Complex Property Management Limited 12076664 false 2023-08-01 2024-03-31 2024-03-31 VT Final Accounts April 2025 Mr C Ogunmakin No description of principal activity 12076664 2022-08-01 2023-07-31 12076664 core:WithinOneYear 2023-07-31 12076664 core:AfterOneYear 2023-07-31 12076664 2023-08-01 2024-03-31 12076664 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-03-31 12076664 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-03-31 12076664 countries:England 2023-08-01 2024-03-31 12076664 bus:Director40 2023-08-01 2024-03-31 12076664 bus:Micro-entities 2023-08-01 2024-03-31 12076664 bus:FilletedAccounts 2023-08-01 2024-03-31 12076664 2024-03-31 12076664 core:WithinOneYear 2024-03-31 12076664 core:AfterOneYear 2024-03-31 12076664 2023-07-31 iso4217:GBP xbrli:pure