Firstsphere Property Management Limited Filleted Accounts Cover
Firstsphere Property Management Limited
Company No. 02609419
Unaudited Accounts
30 September 2025
Firstsphere Property Management Limited Balance Sheet Registrar
at
30 September 2025
Company No.
02609419
2025
2024
£
£
Fixed assets
5,6425,642
Current assets
18,99318,021
Prepayments and accrued income
1,8332,241
Creditors: Amounts falling due within one year
(1,384)
(1,389)
Net current assets
19,44218,873
Total assets less current liabilities
25,08424,515
Accruals and deferred income
(486)
(468)
24,59824,047
Capital and reserves
24,598
24,047
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Firstsphere Property Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02609419
Its registered office is:
9, Ambuscade Court
Highbury Avenue
Flixton
Manchester
M41 8TZ
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 November 2025 and signed on its behalf by:
H.M. Furniss - Director
Firstsphere Property Management Limited0260941930 September 202501 October 2024false10 November 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was receiving contributions from flatowners to defray the cost of communal services at Ambuscade Court. 026094192024-10-012025-09-30026094192025-09-30026094192024-09-3002609419core:WithinOneYear2025-09-3002609419core:WithinOneYear2024-09-30026094192023-10-012024-09-3002609419countries:UnitedKingdom2024-10-012025-09-3002609419bus:RegisteredOffice2024-10-012025-09-30026094192024-10-0102609419bus:Micro-entities2024-10-012025-09-3002609419bus:FullAccounts2024-10-012025-09-3002609419bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3002609419bus:Director12024-10-012025-09-3002609419bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure