Stevens Property Management Limited 05234972 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is letting out properties on behalf of clients Digita Accounts Production Advanced 6.30.9574.0 true 05234972 2023-12-01 2024-11-30 05234972 2024-11-30 05234972 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 05234972 bus:Micro-entities 2023-12-01 2024-11-30 05234972 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05234972 bus:FilletedAccounts 2023-12-01 2024-11-30 05234972 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05234972 bus:RegisteredOffice 2023-12-01 2024-11-30 05234972 bus:CompanySecretary1 2023-12-01 2024-11-30 05234972 bus:Director4 2023-12-01 2024-11-30 05234972 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05234972 countries:AllCountries 2023-12-01 2024-11-30 05234972 2022-12-01 2023-11-30 05234972 2023-11-30 05234972 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 05234972

Stevens Property Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Stevens Property Management Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Stevens Property Management Limited

Company Information

Director

C McGregor

Company secretary

R McGregor

Registered office

13 Cornmarket
Louth
Lincolnshire
LN11 9PY

 

Stevens Property Management Limited

(Registration number: 05234972)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

7,491

9,892

Current assets

1,003,540

836,377

Prepayments and accrued income

12,021

12,385

Creditors: Amounts falling due within one year

(755,875)

(648,796)

Net current assets

259,686

199,966

Total assets less current liabilities

267,177

209,858

Accruals and deferred income

(1,455)

(4,557)

 

265,722

205,301

Capital and reserves

265,722

205,301


 

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2025
 

.........................................
C McGregor
Director

 

Stevens Property Management Limited

(Registration number: 05234972)
Balance Sheet as at 30 November 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05234972.

The address of its registered office is:
13 Cornmarket
Louth
Lincolnshire
LN11 9PY

These financial statements cover the individual entity, Stevens Property Management Limited.

Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105
'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements are prepared in sterling which is the functional currency of the company and have been
expressed rounded to the nearest pound

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 11 (2023 - 8).