REGISTERED NUMBER: 02422569 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Spotglade Property Management Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

E Stocks

D Cheetham

C D Lewis

SECRETARY:

S Paul

REGISTERED OFFICE:

Shoreline Estates Ltd

57 Red Bank Road

Bispham

Blackpool

Lancashire

FY2 9HX

BUSINESS ADDRESS:

17-19 Oliver Court

The Esplanade

Knott End on Sea

Poulton le Fylde

Lancashire

FY6 0AD

REGISTERED NUMBER:

02422569 (England and Wales)

ACCOUNTANTS:

CCW Limited

Chartered Accountants

295/297 Church Street

Blackpool

Lancashire

FY1 3PJ

CURRENT ASSETS

Debtors

4

982

575

Cash at bank

3,538

4,798

4,520

5,373

CREDITORS

Amounts falling due within one year

5

599

592

NET CURRENT ASSETS

3,921

4,781

TOTAL ASSETS LESS CURRENT LIABILITIES

3,921

4,781

CAPITAL AND RESERVES

Called up share capital

6

6

Retained earnings

6

3,915

4,775

SHAREHOLDERS' FUNDS

3,921

4,781

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by:

D Cheetham - Director

1.	STATUTORY INFORMATION

Spotglade Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents contributions collected from the tenants towards the costs of the company's principal activity.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

325

-

Other debtors

657

575

982

575

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade creditors

275

275

Other creditors

324

317

599

592

6.

RESERVES

Retained

earnings

£

At 1 October 2024

4,775

Deficit for the year

(860

)

At 30 September 2025

3,915