Fredereck Sage Property Management Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 06333533

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,553		6,071

			4,553		6,071
CURRENT ASSETS
Debtors		116,961		212,830
Cash at bank and in hand		1,190,417		1,250,081

		1,307,378		1,462,911
Creditors: Amounts Falling Due Within One Year		(251,696 )		(414,548 )

NET CURRENT ASSETS (LIABILITIES)			1,055,682		1,048,363

TOTAL ASSETS LESS CURRENT LIABILITIES			1,060,235		1,054,434

NET ASSETS			1,060,235		1,054,434

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			1,060,234		1,054,433

SHAREHOLDERS' FUNDS			1,060,235		1,054,434

Page 1

Page 2

Fredereck Sage Property Management Ltd

Abridged Balance Sheet (continued)

As At 31 March 2025

For the 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.

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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Thea Buisson

Director

26/11/2025

The notes on page 3 form part of these financial statements.

1. General Information

Fredereck Sage Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06333533 . The registered office is Abbey Lodge, Greenyard, Waltham Abbey , Essex, EN9 1RD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Revenue is recognised in respect of property management services provided by the Company and is recognised in the calendar month to which it relates.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	20,465

As at 31 March 2025	20,465

Depreciation
As at 1 April 2024	14,394
Provided during the period	1,518

As at 31 March 2025	15,912

Net Book Value
As at 31 March 2025	4,553

As at 1 April 2024	6,071

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1