REGISTERED NUMBER: 06144911 (England and Wales)

South Kensington Property Management

Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J P Reed

SECRETARY:

A S Reed

REGISTERED OFFICE:

The Old Thatch High Street

Broughton

Stockbridge

England

SO20 8AD

REGISTERED NUMBER:

06144911 (England and Wales)

Fixed assets

5,164

4,557

Current assets

685,968

668,752

Creditors

Amounts falling due within one year

(688,450

)

(670,727

)

Net current liabilities

(2,482

)

(1,975

)

Total assets less current liabilities

2,682

2,582

Accruals and deferred income

(2,520

)

(2,420

)

Net assets

162

162

Capital and reserves

162

162

Notes to the financial statements

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

J P Reed

Balance outstanding at start of year

9,376

8,110

Amounts advanced

99,975

89,530

Amounts repaid

(87,333

)

(88,264

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

22,018

9,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

J P Reed - Director