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Company Registration No. 12449727 (England and Wales)
Retriever Property Management Limited Unaudited accounts for the year ended 31 December 2024
Retriever Property Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Retriever Property Management Limited Company Information for the year ended 31 December 2024
Director
Julie Hansford
Company Number
12449727 (England and Wales)
Registered Office
1 Hooke Close Freshwater PO40 9FZ England
Accountants
Caryn March Accountants Limited 7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB
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Retriever Property Management Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4
2,523 
Tangible assets
5
2,105 
4,628 
Current assets
Debtors
936 
Cash at bank and in hand
7,288 
8,224 
Creditors: amounts falling due within one year
(4,635)
Net current assets
3,589 
Net assets
8,217 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,216 
Shareholders' funds
8,217 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
Julie Hansford Director Company Registration No. 12449727
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Retriever Property Management Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Retriever Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 12449727. The registered office is 1 Hooke Close, Freshwater, PO40 9FZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing balance at 25%
Computer equipment
Straight line of cost at 33.33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2024
8,868 
Additions
938 
At 31 December 2024
9,806 
Amortisation
At 1 January 2024
5,321 
Charge for the year
1,962 
At 31 December 2024
7,283 
Net book value
At 31 December 2024
2,523 
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Retriever Property Management Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
5,498 
Additions
296 
At 31 December 2024
5,794 
Depreciation
At 1 January 2024
2,050 
Charge for the year
1,639 
At 31 December 2024
3,689 
Net book value
At 31 December 2024
2,105 
6
Average number of employees
During the year the average number of employees was 2.
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