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Registration number: 14147295

Alletson Property Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Alletson Property Management Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Alletson Property Management Limited

(Registration number: 14147295)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 207,744 | 195,426
Current assets | 6,450 | 3,960
Prepayments and accrued income | 106 | -
Creditors: Amounts falling due within one year | (103,873) | (104,098)
Net current liabilities | (97,317) | (100,138)
Total assets less current liabilities | 110,427 | 95,288
Creditors: Amounts falling due after more than one year | (112,395) | (112,395)
Accruals and deferred income | (1,080) | (942)
| (3,048) | (18,049)
Capital and reserves | (3,048) | (18,049)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 4 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 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 4 March 2026 and signed on its behalf by:

Alletson Property Management Limited

(Registration number: 14147295)
Balance Sheet as at 30 June 2025

......................................... Mr Philip Brent Alletson Director
......................................... Mr Thomas Philip Alletson Director