Registration number: 04413246

40 St John's Lane Property Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

40 St John's Lane Property Management Limited

Company Information

Directors

Ms D C Jefferis Mr P H Murphy Ms J M Taylor

Company secretary

Ms J M Taylor

Registered office

40 Saint Johns Lane London EC1M 4BJ

Accountants

Horne Brooke Shenton Chartered Accountants15 Olympic Court Boardmans Way, Whitehills Business Park Blackpool FY4 5GU

40 St John's Lane Property Management Limited

(Registration number: 04413246)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	25,854	20,812
Prepayments and accrued income	1,103	1,169
Total assets less current liabilities	26,957	21,981
Accruals and deferred income	(810)	(810)
	26,147	21,171
Capital and reserves	26,147	21,171

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Saint Johns Lane
London
EC1M 4BJ
England

These financial statements were authorised for issue by the Board on 21 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

40 St John's Lane Property Management Limited

(Registration number: 04413246)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 November 2025 and signed on its behalf by:
 

.........................................

Ms D C Jefferis

Director