Caseware UK (AP4) 2024.0.164 2024.0.164 2024-04-302024-04-30truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-05-01No description of principal activity11 05785859 2023-05-01 2024-04-30 05785859 2022-05-01 2023-04-30 05785859 2024-04-30 05785859 2023-04-30 05785859 c:Director1 2023-05-01 2024-04-30 05785859 c:RegisteredOffice 2023-05-01 2024-04-30 05785859 d:CurrentFinancialInstruments 2024-04-30 05785859 d:CurrentFinancialInstruments 2023-04-30 05785859 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05785859 c:FullAccounts 2023-05-01 2024-04-30 05785859 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05785859 c:Micro-entities 2023-05-01 2024-04-30 05785859 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 05785859










PROPERTY OWNERS MANAGEMENT SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
PROPERTY OWNERS MANAGEMENT SERVICES LIMITED
 
 
COMPANY INFORMATION


Director
M A Stewart 




Registered number
05785859



Registered office
16 Great Queen Street
Covent Garden

London

WC2B 5AH





 
PROPERTY OWNERS MANAGEMENT SERVICES LIMITED
REGISTERED NUMBER: 05785859

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Current assets
20,796
19,402

Creditors: amounts falling due within one year
(694,976)
(676,686)

Net current liabilities
 
 
(674,180)
 
 
(657,284)

Total assets less current liabilities
(674,180)
(657,284)


Net liabilities
(674,180)
(657,284)



Capital and reserves
(674,180)
(657,284)


Notes


General information

Property Owners Management Company Limited is a private company, limited by shares, and incorporated in England and Wales. The registration number of the company is 05785859 and the registered office address is 89 Spa Road, London, SE16 3SG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 October 2025.




M A Stewart
Director

 
Page 1