Company No: 02896025 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	T Anderson
	S Cooper

SECRETARY

Warwick Estates Property Management Limited

REGISTERED OFFICE	Field House
	Station Approach
	Harlow
	Essex
	England
	CM20 2FB
	United Kingdom

COMPANY NUMBER

02896025 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	264 Banbury Road
	Oxford
	OX2 7DY
	United Kingdom

		2024		2023
		£		£
Fixed assets		5		5
Current assets		26,443		36,802
Prepayments and accrued income		1,162		5,004
Net current assets		27,605		41,806
Total assets less current liabilities		27,610		41,811
Accruals and deferred income		( 2,907)		( 6,552)
Net assets		24,703		35,259
Capital and reserves		24,703		35,259

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

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Localstance Property Management Limited (registered number: 02896025) were approved and authorised for issue by the Board of Directors on 23 September 2025 and were signed on its behalf by:

T Anderson Director

S Cooper Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02896025). The address of its registered office is Field House, Station Approach, Harlow, Essex, England, CM20 2FB, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

At the year end, included within current assets is an amount of £nil (2023: £690) in relation to outstanding charges owed by a director. These have been calculated and charged in line with market conditions and the terms of the lease.