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Registered number: 08746071









UNITED PROPERTY MAINTENANCE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024
 
UNITED PROPERTY MAINTENANCE LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF UNITED PROPERTY MAINTENANCE LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of United Property Maintenance Limited for the year ended 31 December 2024 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of United Property Maintenance Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of United Property Maintenance Limited and state those matters that we have agreed to state to the Board of directors of United Property Maintenance Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than United Property Maintenance Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that United Property Maintenance Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of United Property Maintenance Limited. You consider that United Property Maintenance Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of United Property Maintenance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Barnes Roffe Advisory Limited
Chartered Accountants
Leytonstone House
3 Hanbury Drive
London
E11 1GA
9 September 2025
Page 1
 
UNITED PROPERTY MAINTENANCE LIMITED
REGISTERED NUMBER: 08746071

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
                                                                          Note
£
£

Fixed assets
  

Investments
 4 
569,305
569,305

Current assets
  

Cash at bank and in hand
 5 
21
21

Creditors: amounts falling due within one year
 6 
(111,241)
(108,661)

Net current liabilities
  
 
 
(111,220)
 
 
(108,640)

  

Net assets
  
458,085
460,665


Capital and reserves
  

Called up share capital 
 7 
2
2

Profit and loss account
  
458,083
460,663

  
458,085
460,665


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 September 2025.




C Stevens
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2
 
UNITED PROPERTY MAINTENANCE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

United Property Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Cottage Green End, Dane End, Ware, England, SG12 0NY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The directors consider the company to be a going concern due to the continued support of the shareholders.

 
2.3

Valuation of investments

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of income and retained earnings for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.5

Creditors

Short-term creditors are measured at the transaction price.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 3
 
UNITED PROPERTY MAINTENANCE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 January 2024
569,305



At 31 December 2024
569,305





5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
21
21



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
2,580
-

Corporation tax
-
515

Other creditors
106,441
103,346

Accruals and deferred income
2,220
4,800

111,241
108,661



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



2 (2023 - 2) Ordinary shares of £1.00 each
2
2



8.


Related party transactions

Included within other creditors due within one year is an amount due to a director amounting to £106,441 (2023 - £103,346).

 
Page 4