Registered number
11853311
JOZEF BARTOVIC PROPERTY MANAGEMENT LTD
Filleted Accounts
31 March 2025
Office Address Ltd
Chartered Certified Accountants
51 Marloes Road
London, W8 6LA

JOZEF BARTOVIC PROPERTY MANAGEMENT LTD
Registered number: | 11853311
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,180 |  |  | 1,180
Current assets |  |  | 50,403 |  |  | 26,704
Prepayments and accrued income |  |  | - |  |  | 22,250
|  |  | 50,403 |  |  | 48,954
Creditors: amounts falling due within one year |  |  | (1,715) |  |  | (3,371)
Net current assets |  |  |  | 48,688 |  |  | 45,583
Total assets less current liabilities |  |  |  | 49,868 |  |  | 46,763
Accruals and deferred income |  |  |  | (750) |  |  | (750)
Net assets |  |  |  | 49,118 |  |  | 46,013
Capital and reserves |  |  |  | 49,118 |  |  | 46,013
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 8, 63 Wells Way, London, England, SE5 7GB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J BARTOVIC
Director
Approved by the board on 29 December 2025

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