Professional Property Management Ltd. 01514797 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 01514797 2024-04-01 2025-03-31 01514797 2025-03-31 01514797 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01514797 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 01514797 bus:Micro-entities 2024-04-01 2025-03-31 01514797 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01514797 bus:FullAccounts 2024-04-01 2025-03-31 01514797 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01514797 bus:RegisteredOffice 2024-04-01 2025-03-31 01514797 bus:CompanySecretary1 2024-04-01 2025-03-31 01514797 bus:Director1 2024-04-01 2025-03-31 01514797 bus:Director3 2024-04-01 2025-03-31 01514797 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01514797 countries:England 2024-04-01 2025-03-31 01514797 2023-04-01 2024-03-31 01514797 2024-03-31 01514797 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01514797 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01514797

Professional Property Management Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Professional Property Management Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Professional Property Management Ltd.

Company Information

Directors

Mr N M Cliff

Mr R A Cliff

Company secretary

Centre Link Property Group Limited

Registered office

Number One Trinity
161 Old Christchurch Road
Bournemouth
Dorset
BH1 1JU

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Professional Property Management Ltd.

(Registration number: 01514797)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

61,676

63,405

Creditors: Amounts falling due within one year

(53,824)

(49,905)

Total assets less current liabilities

7,852

13,500

Creditors: Amounts falling due after more than one year

(667)

(4,667)

Accruals and deferred income

(2,955)

(2,911)

 

4,230

5,922

Capital and reserves

4,230

5,922

 

Professional Property Management Ltd.

(Registration number: 01514797)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Number One Trinity
161 Old Christchurch Road
Bournemouth
Dorset
BH1 1JU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:
 

.........................................
Mr N M Cliff
Director