smallAccCompHo_0921.xslt
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Company Registration No. 03194654 (England and Wales)

MANAGED PROPERTY PERSONNEL LIMITED
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

## MANAGED PROPERTY PERSONNEL LIMITED

### Financial Statements for the period ending 31 July 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## MANAGED PROPERTY PERSONNEL LIMITED

### Financial Statements for the period ending 31 July 2025

#### Company Information

Company Details
Company Number | 03194654
Registered Office | 16 UPPER WOBURN PLACE EUSTON
| LONDON
| WC1H 0BS
Directors
Directors who held office during the period were:
Garry John JONES

## MANAGED PROPERTY PERSONNEL LIMITED

### Financial Statements for the period ending 31 July 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 256 |  | 256
Current Assets |  |  |  |
Debtors due |  | 131,072 |  | 88,485
Cash at bank and in hand |  | 264,943 |  | 243,638
|  | 396,015 |  | 332,123
Creditors |  |  |  |
Amount falling due within one year |  | (105,966) |  | (92,445)
Net Current Assets |  | 290,049 |  | 239,678
Total Assets less current liabilities |  | 290,305 |  | 239,934
Net Assets |  | 290,305 |  | 239,934
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1,000 |  | 1,000
Retained earnings at end of year |  | 289,305 |  | 238,934
Shareholder funds |  | 290,305 |  | 239,934

For the year ending 31/07/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 15 October 2025
G Jones
Company Registration No. 03194654

## MANAGED PROPERTY PERSONNEL LIMITED

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

1. Statutory Information
MANAGED PROPERTY PERSONNEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03194654.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## MANAGED PROPERTY PERSONNEL LIMITED

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 33
2024 | 30
4. Principal Activity
Employment Company

## MANAGED PROPERTY PERSONNEL LIMITED

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £
At 01/08/2024 |  | 256 |  | 256
Additions |  | - |  | -
At 31/07/2025 |  | 256 |  | 256
Depreciation |  |  |  |
At 01/08/2024 |  | - |  | -
Charge for the year |  | - |  | -
At 31/07/2025 |  | - |  | -
Net Book Value |  |  |  |
At 31/07/2025 |  | 256 |  | 256
At 31/07/2024 |  | 256 |  | 256