| NM Property Management Limited |
| Registered Number:05215529 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
NM Property Management Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
NM Property Management Limited
Statement of Financial Position
2024
2025
2
458,500
510,500
458,500
510,500
| Trade and other receivables |
128,769
139,011
3
4,935
| Cash and cash equivalents |
36,718
175,729
133,704
| Trade and other payables: amounts falling due within one year |
(24,961)
(27,459)
4
108,743
148,270
Net current assets
| Total assets less current liabilities |
606,770
619,243
606,770
Net assets
619,243
2
2
(52,000)
-
5
658,768
619,241
606,770
619,243
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
| and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
| with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 01 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
NM Property Management Limited
Notes to the Financial Statements
Statutory Information
| NM Property Management Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 05215529. |
209-211 Whitham Road
Sheffield
S10 2SP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
510,500
(52,000)
458,500
458,500
510,500
| 3. Trade and other receivables |
2024
2025
1,089
1,231
137,922
127,538
128,769
139,011
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For the year ended 31 March 2025
NM Property Management Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Amounts owed to group undertaking and undertaking in which the company has a |
| participating interest |
-
14,631
| Taxation and social security |
2,498
-
24,961
10,330
27,459
24,961
| Revaluation reserve at 01 April 2024 |
-
| Transfers to/from other reserves |
(52,000)
(52,000)
| Revaluation reserve at 31 March 2025 |
| 6. Related party transactions |
At the year end, £14,631 (2024: £14,631) is owed to Merali Lettings Ltd, a company under common ownership.
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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