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Registration number: 03988702

Spothaven Property Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Spothaven Property Management Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Spothaven Property Management Limited

Company Information

Directors | M Green L A Denny

Registered office | 84e Cravells Road Harpenden Herts AL5 1BD

Spothaven Property Management Limited

(Registration number: 03988702)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Current assets | 774 | 9,397
Prepayments and accrued income | 372 | 342
Creditors: Amounts falling due within one year | (63) | (8,336)
Total assets less current liabilities | 1,083 | 1,403
Accruals and deferred income | (1,080) | (1,400)
| 3 | 3
Capital and reserves | 3 | 3

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Spothaven Property Management Limited

(Registration number: 03988702)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 February 2026 and signed on its behalf by:

......................................... M Green Director
......................................... L A Denny Director