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
Passion Property Management Ltd
Company Information
for the period from 17 February 2024 to 28 February 2025
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
Passion Property Management Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
861
Creditors: amounts falling due within one year
(5,344)
Net current liabilities
(4,483)
Called up share capital
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
Passion Property Management Ltd
Notes to the Accounts
for the period from 17 February 2024 to 28 February 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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.
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Creditors: amounts falling due within one year
2025
Loans from directors
4,144
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
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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.
Passion Property Management Ltd
Notes to the Accounts
for the period from 17 February 2024 to 28 February 2025
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Average number of employees
During the period the average number of employees was 0.