1 April 2024 v2025.67.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP133369102024-04-012025-03-31133369102025-03-31133369102024-03-3113336910core:WithinOneYear2025-03-3113336910core:WithinOneYear2024-03-3113336910bus:RegisteredOffice2024-04-012025-03-31133369102023-04-012024-03-3113336910bus:Director12024-04-012025-03-311333691012024-04-012025-03-3113336910countries:EnglandWales2024-04-012025-03-3113336910bus:AuditExemptWithAccountantsReport2024-04-012025-03-3113336910bus:PrivateLimitedCompanyLtd2024-04-012025-03-3113336910bus:Micro-entities2024-04-012025-03-3113336910bus:FullAccounts2024-04-012025-03-31
Company registration number:
13336910
Graham Property Management Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Graham Property Management Ltd
Statement of Financial Position
31 March 2025
20252024
££
Called up share capital not paid
10
 
10
 
   
Fixed assets
553
 
825
 
   
Current assets
7,656
 
10,281
 
Creditors: amounts falling due within one year
(7,376
 )
(8,644
 )
Net current assets
290
 
1,647
 
Total assets less current liabilities
843
 
2,472
 
Accruals and deferred income
(815
 )
(795
 )
Net assets
28
 
1,677
 
   
Capital and reserves
28
 
1,677
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
97 King Oswald Drive
,
Blaydon-On-Tyne
,
Tyne & Wear
,
NE21 4FD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

3 Directors' advances, credit and guarantees

As at the balance sheet date there was a loan balance due from the director of £1,050 (2024: £150). The loan is interest free and repayable on demand.
For the year ending
31 March 2025
, 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 year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 October 2025
, and are signed on behalf of the board by:
Mr C Graham
Director
Company registration number:
13336910