1 April 2024 false No description of principal activity Taxfiler 2024.6 03033710business:PrivateLimitedCompanyLtd2024-04-012025-03-31 030337102024-03-31 030337102024-04-012025-03-31 03033710business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 03033710business:FilletedAccounts2024-04-012025-03-31 030337102025-03-31 03033710business:Director12024-04-012025-03-31 03033710business:Director22024-04-012025-03-31 03033710business:Director32024-04-012025-03-31 03033710business:Director42024-04-012025-03-31 03033710business:Director52024-04-012025-03-31 03033710business:CompanySecretary12024-04-012025-03-31 03033710business:RegisteredOffice2024-04-012025-03-31 030337102024-03-31 03033710core:WithinOneYear2025-03-31 03033710core:WithinOneYear2024-03-31 03033710core:AfterOneYear2025-03-31 03033710core:AfterOneYear2024-03-31 03033710countries:EnglandWales2024-04-012025-03-31 030337102023-04-012024-03-31 03033710business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03033710 (England and Wales)
Formalshare Property Management Limited Unaudited accounts for the year ended 31 March 2025
Formalshare Property Management Limited Company Information for the year ended 31 March 2025
Directors
James Bentall Sandra Thomas Warren David Thomas Nigel Truscott-Smith Andrew Derek Ward
Secretary
Sandra Thomas
Company Number
03033710 (England and Wales)
Registered Office
Unit 8 Alpha Business Park Travellers Close Welham Green Hertfordshire AL9 7NT United Kingdom
Accountants
McCabe Accounting Limited 51 Brixham Close Stevenage SG1 2RZ
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Formalshare Property Management Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
4,950 
4,950 
Current assets
22,590 
12,626 
Creditors: amounts falling due within one year
(1,342)
(360)
Net current assets
21,248 
12,266 
Total assets less current liabilities
26,198 
17,216 
Creditors: amounts falling due after more than one year
(4,950)
(4,950)
Net assets
21,248 
12,266 
Capital and reserves
21,248 
12,266 
NOTES TO THE ACCOUNTS
1 Statutory information
Formalshare Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 03033710. The registered office is Unit 8 Alpha Business Park, Travellers Close, Welham Green, Hertfordshire, AL9 7NT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
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 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.
Approved by the board on 18 January 2025
Nigel Truscott-Smith Director Company Registration No. 03033710
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