BATTLEHEATH PROPERTY MANAGEMENT COMPANY LIMITED

Company Registration Number:
02813851 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

BATTLEHEATH PROPERTY MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BATTLEHEATH PROPERTY MANAGEMENT COMPANY LIMITED

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

PROPERTY MANAGEMENT



Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Pongsak WORAYINGYONG
Michele FORE


Secretary Michele FORE

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 December 2025

And signed on behalf of the board by:
Name: Michele FORE
Status: Secretary

BATTLEHEATH PROPERTY MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£

£
Turnover: 3,500 2,500
Gross profit(or loss): 3,500 2,500
Administrative expenses: ( 3,533 ) ( 3,000 )
Operating profit(or loss): (33) (500)
Profit(or loss) before tax: (33) (500)
Profit(or loss) for the financial year: (33) (500)

BATTLEHEATH PROPERTY MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 9,000 9,000
Total fixed assets: 9,000 9,000
Current assets
Cash at bank and in hand: 3,972 4,326
Total current assets: 3,972 4,326
Creditors: amounts falling due within one year: 4 ( 10,182 ) ( 10,503 )
Net current assets (liabilities): (6,210) (6,177)
Total assets less current liabilities: 2,790 2,823
Provision for liabilities: ( 3,600 ) ( 3,600 )
Total net assets (liabilities): (810) (777)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: (814 ) (781 )
Total Shareholders' funds: ( 810 ) (777)

The notes form part of these financial statements

BATTLEHEATH PROPERTY MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 30 April 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.

This report was approved by the board of directors on 16 December 2025
and signed on behalf of the board by:

Name: Michele FORE
Status: Director

The notes form part of these financial statements

BATTLEHEATH PROPERTY MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BATTLEHEATH PROPERTY MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

BATTLEHEATH PROPERTY MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2024 9,000 9,000
Additions
Disposals
Revaluations
Transfers
At 30 April 2025 9,000 9,000
Depreciation
At 1 May 2024
Charge for year
On disposals
Other adjustments
At 30 April 2025
Net book value
At 30 April 2025 9,000 9,000
At 30 April 2024 9,000 9,000

BATTLEHEATH PROPERTY MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 10,182 10,503
Total 10,182 10,503