Company Registration Number 10080645 (England and Wales)
RED ENSIGN PROPERTY MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
RED ENSIGN PROPERTY MANAGEMENT LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
RED ENSIGN PROPERTY MANAGEMENT LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr J Bessey
Company number
10080645
Registered office
64 Parchment Street
Winchester
Hampshire
SO23 8AT
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
RED ENSIGN PROPERTY MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
4,078,961
3,728,617
Current assets
36,168
27,633
Creditors: amounts falling due within one year
(1,257,896)
(1,309,496)
Net current liabilities
(1,221,728)
(1,281,863)
Total assets less current liabilities
2,857,233
2,446,754
Creditors: amounts falling due after more than one year
(3,005,061)
(2,588,348)
Net liabilities
(147,828)
(141,594)
Capital and reserves
(147,828)
(141,594)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
2
RED ENSIGN PROPERTY MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
Red Ensign Property Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 64 Parchment Street, Winchester, Hampshire, SO23 8AT.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 24 October 2025 and are signed on its behalf by:
Mr J Bessey
Director
Company registration number 10080645 (England and Wales)