Company Registration No. 11912329 (England and Wales)
BATISTA'S PROPERTY MANAGEMENT LTD
Unaudited accounts
for the year ended 31 March 2025
BATISTA'S PROPERTY MANAGEMENT LTD
Unaudited accounts
Contents
BATISTA'S PROPERTY MANAGEMENT LTD
Company Information
for the year ended 31 March 2025
Company Number
11912329 (England and Wales)
Registered Office
297A LONDON ROAD
CROYDON
CR0 3PA
ENGLAND
BATISTA'S PROPERTY MANAGEMENT LTD
Statement of financial position
as at 31 March 2025
Tangible assets
174,686
89,300
Cash at bank and in hand
941
648
Creditors: amounts falling due within one year
(59,976)
(30,893)
Net current liabilities
(75,694)
(18,626)
Total assets less current liabilities
98,992
70,674
Creditors: amounts falling due after more than one year
(108,319)
(81,686)
Net liabilities
(9,327)
(11,012)
Called up share capital
100
100
Capital contribution reserve
12,450
12,450
Profit and loss account
(21,877)
(23,562)
Shareholders' funds
(9,327)
(11,012)
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Silmara Batista
Director
Company Registration No. 11912329
BATISTA'S PROPERTY MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 March 2025
BATISTA'S PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11912329. The registered office is 297A LONDON ROAD, CROYDON, CR0 3PA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
25%
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
78,656
17,990
96,646
At 31 March 2025
164,042
17,990
182,032
At 1 April 2024
-
7,346
7,346
At 31 March 2025
-
7,346
7,346
At 31 March 2025
164,042
10,644
174,686
At 31 March 2024
78,656
10,644
89,300
BATISTA'S PROPERTY MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due after more than one year
Other debtors
(16,659)
11,619
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
59,976
15,893
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
51,868
9,220
Loans from directors
9,169
42,551
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).