Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3102024-04-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false0truefalse 10838485 2024-04-01 2025-03-31 10838485 2023-04-01 2024-03-31 10838485 2025-03-31 10838485 2024-03-31 10838485 c:Director1 2024-04-01 2025-03-31 10838485 c:Director3 2024-04-01 2025-03-31 10838485 d:CurrentFinancialInstruments 2025-03-31 10838485 d:CurrentFinancialInstruments 2024-03-31 10838485 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10838485 c:FullAccounts 2024-04-01 2025-03-31 10838485 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10838485 c:Micro-entities 2024-04-01 2025-03-31 10838485 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 10838485


POPE ST PROPERTY LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2025




 
POPE ST PROPERTY LTD
REGISTERED NUMBER: 10838485

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
1,051,563
1,080,250

Current assets
97,448
51,431

Creditors: amounts falling due within one year
(1,098,134)
(1,086,666)

Net current liabilities
 
 
(1,000,686)
 
 
(1,035,235)

Total assets less current liabilities
50,877
45,015


Net assets
50,877
45,015



Capital and reserves
50,877
45,015


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company
registration number 10838485. The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 November 2025.






G C Mallen
V Read
Director
Director
Page 1

 
POPE ST PROPERTY LTD
REGISTERED NUMBER: 10838485
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


 
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