Company Registration No. 11837772 (England and Wales)
Vs Property Management Ltd
Unaudited accounts
for the year ended 31 March 2025
Vs Property Management Ltd
Unaudited accounts
Contents
Vs Property Management Ltd
Company Information
for the year ended 31 March 2025
Director
Sheron Jeromjeyabalan
Company Number
11837772 (England and Wales)
Registered Office
Suite 223
95 Mortimer Street
London
England
W1W 7GB
United Kingdom
Vs Property Management Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,496
7,155
Creditors: amounts falling due within one year
(32,659)
(4,314)
Net current assets
17,732
21,034
Total assets less current liabilities
17,732
21,034
Creditors: amounts falling due after more than one year
(21,600)
(27,258)
Net liabilities
(3,868)
(6,224)
Called up share capital
2
2
Profit and loss account
(3,870)
(6,226)
Shareholders' funds
(3,868)
(6,224)
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 12 December 2025 and were signed on its behalf by
Sheron Jeromjeyabalan
Director
Company Registration No. 11837772
Vs Property Management Ltd
Notes to the Accounts
for the year ended 31 March 2025
Vs Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11837772. The registered office is Suite 223, 95 Mortimer Street, London, England, W1W 7GB, 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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
2,150
1,500
Loans from directors
30,509
2,814
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).