10 January 2024 false No description of principal activity Taxfiler 2024.6 15401999 business:PrivateLimitedCompanyLtd 2024-01-10 2025-01-31 15401999 2024-01-09 15401999 2024-01-10 2025-01-31 15401999 business:AuditExempt-NoAccountantsReport 2024-01-10 2025-01-31 15401999 business:FilletedAccounts 2024-01-10 2025-01-31 15401999 2025-01-31 15401999 business:Director1 2024-01-10 2025-01-31 15401999 business:Director2 2024-01-10 2025-01-31 15401999 business:Director3 2024-01-10 2025-01-31 15401999 business:RegisteredOffice 2024-01-10 2025-01-31 15401999 core:WithinOneYear 2025-01-31 15401999 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15401999 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15401999 core:PreviouslyStatedAmount 2025-01-31 15401999 business:SmallEntities 2024-01-10 2025-01-31 15401999 countries:EnglandWales 2024-01-10 2025-01-31 15401999 core:LandBuildings 2024-01-09 15401999 core:LandBuildings 2024-01-10 2025-01-31 15401999 core:LandBuildings 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15401999 (England and Wales)
Select A Let Property Management Ltd Unaudited accounts for the period from 10 January 2024 to 31 January 2025
Select A Let Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Select A Let Property Management Ltd Company Information for the period from 10 January 2024 to 31 January 2025
Directors
Dawn Simons Edwin Roy Simons Kelly Louise Woodruff
Company Number
15401999 (England and Wales)
Registered Office
2 Haskins Court Barrs Court Bristol Avon BS30 7AF England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
- 3 -
Select A Let Property Management Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
438,713
Current assets
Cash at bank and in hand
9,139
Creditors: amounts falling due within one year
5
(478,643)
Net current liabilities
(469,504)
Net liabilities
(30,791)
Capital and reserves
Called up share capital
100
Profit and loss account
(30,891)
Shareholders' funds
(30,791)
For the period ending 31 January 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 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 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 of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by
Edwin Roy Simons Director Company Registration No. 15401999
- 4 -
Select A Let Property Management Ltd Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
1
Statutory information
Select A Let Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15401999. The registered office is 2 Haskins Court, Barrs Court, Bristol, Avon, BS30 7AF, 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 10 January 2024
-
Additions
438,713
At 31 January 2025
438,713
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
438,713
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
478,223
Accruals
420
478,643
6
Average number of employees
During the period the average number of employees was 2.
- 5 -