1 June 2024 false No description of principal activity Taxfiler 2024.6 13370634 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13370634 2024-05-31 13370634 2024-06-01 2025-05-31 13370634 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13370634 business:FilletedAccounts 2024-06-01 2025-05-31 13370634 2025-05-31 13370634 business:Director1 2024-06-01 2025-05-31 13370634 business:RegisteredOffice 2024-06-01 2025-05-31 13370634 2024-05-31 13370634 core:WithinOneYear 2025-05-31 13370634 core:WithinOneYear 2024-05-31 13370634 countries:EnglandWales 2024-06-01 2025-05-31 13370634 2023-06-01 2024-05-31 13370634 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13370634 (England and Wales)
CLOCK PROPERTY MANAGEMENT LIMITED Unaudited accounts for the year ended 31 May 2025
CLOCK PROPERTY MANAGEMENT LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CLOCK PROPERTY MANAGEMENT LIMITED Company Information for the year ended 31 May 2025
Director
ZALEWSKA, Iwona
Company Number
13370634 (England and Wales)
Registered Office
S M Accounts Ltd Passfield Business Centre Lynchborough Road, Passfield Liphook Hampshire GU30 7SB England
Accountants
SM Accounts Ltd Unit 47H Passfield Business Centre Lynchborough Road Passfield GU30 7SB
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CLOCK PROPERTY MANAGEMENT LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
257,303
257,303
Current assets
89
1,272
Creditors: amounts falling due within one year
(212,558)
(203,675)
Net current liabilities
(212,469)
(202,403)
Total assets less current liabilities
44,834
54,900
Accruals and deferred income
(1,894)
(12,800)
Net assets
42,940
42,100
Capital and reserves
42,940
42,100
NOTES TO THE ACCOUNTS
1 Statutory information
CLOCK PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13370634. The registered office is S M Accounts Ltd, Passfield Business Centre, Lynchborough Road, Passfield, Liphook, Hampshire, GU30 7SB, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2025
ZALEWSKA, Iwona Director Company Registration No. 13370634
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