17 February 2024 false No description of principal activity Taxfiler 2024.6 true 15497161 business:PrivateLimitedCompanyLtd 2024-02-17 2025-02-28 15497161 2024-02-16 15497161 2024-02-17 2025-02-28 15497161 business:AuditExemptWithAccountantsReport 2024-02-17 2025-02-28 15497161 business:FilletedAccounts 2024-02-17 2025-02-28 15497161 2025-02-28 15497161 business:Director1 2024-02-17 2025-02-28 15497161 business:RegisteredOffice 2024-02-17 2025-02-28 15497161 core:WithinOneYear 2025-02-28 15497161 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15497161 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15497161 core:PreviouslyStatedAmount 2025-02-28 15497161 business:SmallEntities 2024-02-17 2025-02-28 15497161 countries:EnglandWales 2024-02-17 2025-02-28 15497161 business:OrdinaryShareClass1 2024-02-17 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15497161 (England and Wales)
Passion Property Management Ltd Unaudited accounts for the period from 17 February 2024 to 28 February 2025
Passion Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Passion Property Management Ltd Company Information for the period from 17 February 2024 to 28 February 2025
Director
Tuba MOCU
Company Number
15497161 (England and Wales)
Registered Office
214 Baker Street Enfield Middlesex EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Passion Property Management Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Cash at bank and in hand
861
Creditors: amounts falling due within one year
4
(5,344)
Net current liabilities
(4,483)
Net liabilities
(4,483)
Capital and reserves
Called up share capital
5
100
Profit and loss account
(4,583)
Shareholders' funds
(4,483)
For the period ending 28 February 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 director acknowledges her 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 and authorised for issue on 15 October 2025 and were signed on its behalf by
Tuba MOCU Director Company Registration No. 15497161
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Passion Property Management Ltd Notes to the Accounts for the period from 17 February 2024 to 28 February 2025
1
Statutory information
Passion Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15497161. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
4,144
Accruals
1,200
5,344
5
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
6
Transactions with related parties
Included within other creditors is an amount of £4,144 due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
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Passion Property Management Ltd Notes to the Accounts for the period from 17 February 2024 to 28 February 2025
7
Average number of employees
During the period the average number of employees was 0.
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