Viewjoin Property Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 02569537

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,751		5,751

			5,751		5,751
CURRENT ASSETS
Debtors	5	180		197
Cash at bank and in hand		8,043		7,277

		8,223		7,474
Creditors: Amounts Falling Due Within One Year	6	(1,877 )		(2,117 )

NET CURRENT ASSETS (LIABILITIES)			6,346		5,357

TOTAL ASSETS LESS CURRENT LIABILITIES			12,097		11,108

NET ASSETS			12,097		11,108

CAPITAL AND RESERVES
Called up share capital	7		8		8
Share premium account			6,566		6,566
Profit and Loss Account			5,523		4,534

SHAREHOLDERS' FUNDS			12,097		11,108

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Viewjoin Property Management Limited

Balance Sheet (continued)

As At 31 March 2025

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms A Adams

Director

26/11/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Viewjoin Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02569537 . The registered office is 1-2 Rhodium Point Hawkinge Business Park, Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Significant judgements and estimations

No judgements have been made in the process of applying the accounting policies that have had a significant effect on the amounts recognised in the financial statements.

No key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year have been made.

2.4. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

This is not depreciated

2.6. Cash and Cash Equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

2.7. Interest Receivable

Interest income is recognised in the profit and loss account using the effective interest method.

2.8. Interest Payable

Finance costs are charged to the profit and loss account over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

All borrowing costs are recognised in profit and loss in the year they are incurred.

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Viewjoin Property Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.9. Debtors and creditors receivable/payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	5,751

As at 31 March 2025	5,751

Net Book Value
As at 31 March 2025	5,751

As at 1 April 2024	5,751

Cost or valuation as at 31 March 2025 represented by:

	Land & Property
	Freehold
	£
At valuation	5,751

	5,751

Included within the net book value of land and buildings above is £5,751 (2024 - £5,751) in respect of freehold land and buildings.

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	50	-
Prepayments and accrued income	130	197

	180	197

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	149	149
Other creditors - Alarm and door deposits held	1,200	1,458
Accruals	528	510

	1,877	2,117

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Viewjoin Property Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	8	8

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