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Registered number: 07991112

CUMMINS PROPERTY MANAGEMENT LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

VICTOR STEWART

CUMMINS PROPERTY MANAGEMENT LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

MICHAEL MARTIN CUMMINS

NOREEN CUMMINS

REGISTERED OFFICE

THE WHITE HOUSE

164 BRIDGE ROAD

SARISBURY GREEN

SOUTHAMPTON

SO31 7EH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07991112

ACCOUNTANTS

VICTOR STEWART

CUMMINS PROPERTY MANAGEMENT LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

CUMMINS PROPERTY MANAGEMENT LIMITED

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				79				105
CURRENT ASSETS
Debtors		4		4,646				-
Cash at bank and in hand				28,663				23,729
				33,309				23,729
CREDITORS: Amounts falling due within one year		5		9,395				9,380
NET CURRENT ASSETS						23,914				14,349
TOTAL ASSETS LESS CURRENT LIABILITIES						23,993				14,454
CAPITAL AND RESERVES
Called up share capital		6				4				4
Profit and loss account						23,989				14,450
SHAREHOLDERS' FUNDS						23,993				14,454
For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2025 and signed on their behalf by
.............................
MICHAEL MARTIN CUMMINS
Director

CUMMINS PROPERTY MANAGEMENT LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2024		1,050		1,050
At 31/03/2025		1,050		1,050
Depreciation
At 01/04/2024		945		945
For the year		26		26
At 31/03/2025		971		971
Net Book Amounts
At 31/03/2025		79		79
At 31/03/2024		105		105

CUMMINS PROPERTY MANAGEMENT LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				4,646		-
				4,646		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Corporation tax				3,534		4,019
Directors current account				500		-
Other creditors				4,061		4,061
Accruals				1,300		1,300
				9,395		9,380

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each				2		2
1 Class 2 shares of £1 each				1		1
1 Class 3 Shares of £1 each				1		1
				4		4