LIBRA PROPERTY MANAGEMENT LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 02432970

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,521		2,521

			2,521		2,521
CURRENT ASSETS
Debtors	5	47,376		41,877
Cash at bank and in hand		44,337		49,016

		91,713		90,893
Creditors: Amounts Falling Due Within One Year	6	(15,356 )		(14,636 )

NET CURRENT ASSETS (LIABILITIES)			76,357		76,257

TOTAL ASSETS LESS CURRENT LIABILITIES			78,878		78,778

NET ASSETS			78,878		78,778

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			78,778		78,678

SHAREHOLDERS' FUNDS			78,878		78,778

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

A Toovey

Director

30/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

LIBRA PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02432970 . The registered office is 66 Long Lane, London, EC1A 9RQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from service charges.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives.

Freehold

relates to land only

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2024	2,521

As at 31 December 2024	2,521

Net Book Value
As at 31 December 2024	2,521

As at 1 January 2024	2,521

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	47,376	41,877

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	379	379
Accruals	3,703	2,983
Directors' loan accounts	11,274	11,274

	15,356	14,636

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Page 3

LIBRA PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100