Companies House 2023-11-22 2025-04-05 false SC790164 2025-04-05 SC790164 2023-11-22 2025-04-05 SC790164 uk-bus:Director1 2023-11-22 2025-04-05 SC790164 uk-bus:Director2 2023-11-22 2025-04-05 SC790164 2023-11-22 2025-04-05 SC790164 uk-bus:Micro-entities 2023-11-22 2025-04-05 SC790164 uk-bus:FullAccounts 2023-11-22 2025-04-05 SC790164 uk-bus:AuditExempt-NoAccountantsReport 2023-11-22 2025-04-05 SC790164 uk-core:WithinOneYear 2025-04-05 SC790164 uk-core:AfterOneYear 2025-04-05 iso4217:GBP

Registered Number SC790164

ILK PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

5 April 2025

## ILK PROPERTY MANAGEMENT LIMITED Registered Number SC790164

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 81,546
Current Assets |  | 12,129
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (97,239)
Net current assets (liabilities) |  | (85,110)
Total assets less current liabilities |  | (3,564)
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | (3,564)
Capital and reserves |  | (3,564)

- For the year ending 5 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit 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 accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2025

And signed on their behalf by:
Kevin Morton, Director

## ILK PROPERTY MANAGEMENT LIMITED Registered Number SC790164

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0