Micro-entity Accounts - CONTROLTAKE PROPERTY MANAGEMENT LIMITED

Registered Number 03358162

CONTROLTAKE PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

24 December 2024

CONTROLTAKE PROPERTY MANAGEMENT LIMITED Registered Number 03358162

	2024	2023
	£	£
Fixed Assets	15,880	15,880
Current Assets	8,297	7,512
Creditors: amounts falling due within one year	(5,520)	(4,701)
Net current assets (liabilities)	2,777	2,811
Total assets less current liabilities	18,657	18,691
Accruals and deferred income	(150)	(150)
Total net assets (liabilities)	18,507	18,541
Capital and reserves	18,507	18,541

For the year ending 24 December 2024 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 19 September 2025

And signed on their behalf by:
Benjamin Conway, Director