Company Registration No. 11909529 (England and Wales)
A7 Properties Management Ltd
Unaudited accounts
for the year ended 31 March 2025
A7 Properties Management Ltd
Unaudited accounts
Contents
A7 Properties Management Ltd
Company Information
for the year ended 31 March 2025
Company Number
11909529 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
United Kingdom
A7 Properties Management Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
192,918
196,745
Cash at bank and in hand
5,484
51,902
Net current assets
25,146
51,902
Total assets less current liabilities
218,064
248,647
Creditors: amounts falling due after more than one year
(217,530)
(247,662)
Called up share capital
100
100
Profit and loss account
434
885
Shareholders' funds
534
985
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2025 and were signed on its behalf by
Anna Peca
Director
Company Registration No. 11909529
A7 Properties Management Ltd
Notes to the Accounts
for the year ended 31 March 2025
A7 Properties Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11909529. The registered office is 85 Great Portland Street, London, W1W 7LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
182,000
15,521
197,521
Disposals
-
(1,700)
(1,700)
At 31 March 2025
182,000
13,821
195,821
Charge for the year
-
2,127
2,127
At 31 March 2025
-
2,903
2,903
At 31 March 2025
182,000
10,918
192,918
At 31 March 2024
182,000
14,745
196,745
Amounts falling due within one year
A7 Properties Management Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
12,816
11,784
Other creditors
204,363
98,744
Loans from directors
351
137,134
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).