Welcomeplace Property Management Limited Filleted Accounts Cover
Welcomeplace Property Management Limited
Company No. 02712644
Unaudited Accounts
31 May 2025
Welcomeplace Property Management Limited Balance Sheet Registrar
at
31 May 2025
Company No.
02712644
2025
2024
£
£
Current assets
1,4334,643
Prepayments and accrued income
530468
Creditors: Amounts falling due within one year
(1,527)
(4,705)
Net current assets
436406
Total assets less current liabilities
436406
Accruals and deferred income
(433)
(403)
33
Capital and reserves
3
3
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Welcomeplace Property Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02712644
Its registered office is:
Office 10
Workspace Penarth
Albert Road
Penarth
CF64 1FD
For the year ended 31 May 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 September 2025 and signed on its behalf by:
Susanna Carter - Director
Welcomeplace Property Management Limited0271264431 May 202501 June 2024false20 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was that of a flat management company. 027126442024-06-012025-05-31027126442025-05-31027126442024-05-3102712644core:WithinOneYear2025-05-3102712644core:WithinOneYear2024-05-31027126442023-06-012024-05-3102712644countries:UnitedKingdom2024-06-012025-05-3102712644bus:RegisteredOffice2024-06-012025-05-31027126442024-06-0102712644bus:Micro-entities2024-06-012025-05-3102712644bus:FullAccounts2024-06-012025-05-3102712644bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3102712644bus:Director22024-06-012025-05-3102712644bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure