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Company Registration No. 13171106 (England and Wales)
RADLETT PROPERTY MANAGEMENT LIMITED Unaudited accounts for the year ended 31 March 2025
RADLETT PROPERTY MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RADLETT PROPERTY MANAGEMENT LIMITED Company Information for the year ended 31 March 2025
Directors
Ms S Oshry Ms G Oshry
Company Number
13171106 (England and Wales)
Registered Office
152 COLES GREEN ROAD LONDON NW2 7HD ENGLAND
Accountants
Jacobs & Company 152 Coles Green Road London NW2 7HD
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RADLETT PROPERTY MANAGEMENT LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
4,431 
10,031 
Cash at bank and in hand
540 
49 
4,971 
10,080 
Creditors: amounts falling due within one year
5
(865)
(9,514)
Net current assets
4,106 
566 
Net assets
4,106 
566 
Capital and reserves
Called up share capital
6
2 
2 
Profit and loss account
4,104 
564 
Shareholders' funds
4,106 
566 
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 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 of Directors and authorised for issue on 6 December 2025 and were signed on its behalf by
Ms S Oshry Director Company Registration No. 13171106
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RADLETT PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RADLETT PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13171106. The registered office is 152 COLES GREEN ROAD, LONDON, NW2 7HD, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,525 
9,925 
Other debtors
1,906 
106 
4,431 
10,031 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
415 
- 
Other creditors
- 
1,814 
Loans from directors
- 
7,460 
Accruals
450 
240 
865 
9,514 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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