Company registration number 02198157 (England and Wales)
SECTORADVANCE PROPERTY MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SECTORADVANCE PROPERTY MANAGEMENT LIMITED
COMPANY INFORMATION
Directors
Ms D S Concannon
Mr S J Long
Mr P D Raine
Mr W A Reynolds
Company number
02198157
Registered office
The Old Laboratory
First Floor Paddington House
New Road
Kidderminster
Worcestershire
DY10 1AL
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
SECTORADVANCE PROPERTY MANAGEMENT LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3
SECTORADVANCE PROPERTY MANAGEMENT LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SECTORADVANCE PROPERTY MANAGEMENT LIMITED FOR THE YEAR ENDED 25 DECEMBER 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sectoradvance Property Management Limited for the year ended 25 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 b oard of d irectors of Sectoradvance Property Management Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sectoradvance Property Management Limited and state those matters that we have agreed to state to the b oard of d irectors of Sectoradvance Property Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sectoradvance Property Management Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Sectoradvance Property Management 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 result of Sectoradvance Property Management Limited. You consider that Sectoradvance Property Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sectoradvance Property Management 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 f inancial statements.

Ormerod Rutter Limited
17 September 2025
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
SECTORADVANCE PROPERTY MANAGEMENT LIMITED
BALANCE SHEET
AS AT
25 DECEMBER 2024
25 December 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
3
100
100

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 25 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 9 September 2025 and are signed on its behalf by:
Mr P D Raine
Director
Company Registration No. 02198157
SECTORADVANCE PROPERTY MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 DECEMBER 2024
- 3 -
1
Accounting policies
Company information

Sectoradvance Property Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Laboratory, First Floor Paddington House, New Road, Kidderminster, Worcestershire, DY10 1AL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

These financial statements have been drawn up on the going concern basis. If the going concern basis were not appropriate, adjustments would have been made to reduce assets to recoverable amounts, to provide for any further liabilities that might arise, and to re-classify fixed assets as current assets and long term liabilities as current liabilities.true

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
4
4
3
Share capital
2024
2023
£
£
Ordinary share capital
Issued and fully paid
10 shares of £10 each
100
100
100
100
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