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# CONTROLSAFE PROPERTY MANAGEMENT LIMITED

## Company Registration Number:
03325155 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# CONTROLSAFE PROPERTY MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CONTROLSAFE PROPERTY MANAGEMENT LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Dr Martin David HALL
|  | Dr Mary Ninkovic
Registered office: |  | 226 Hills Road Cambridge CB2 8QE
Company Registration Number: |  | 03325155 (England and Wales)

# CONTROLSAFE PROPERTY MANAGEMENT LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The principal activity of the Company is the management and maintenance of the property known as 39 Eastern Road, East Finchley, London, N2 9LB.

Political and charitable donations

None

Company policy on the employment of disabled persons

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Dr Martin David HALL
Dr Mary Ninkovic

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: Dr Martin David HALL
Status: Director

# CONTROLSAFE PROPERTY MANAGEMENT LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 20,516 | 21,912
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 5 ) | ( 1,423 )
Net current assets (liabilities): | 20,511 | 20,489
Total assets less current liabilities: | 20,511 | 20,489
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 20,511 | 20,489
Capital and reserves: | 20,511 | 20,489

# CONTROLSAFE PROPERTY MANAGEMENT LIMITED

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: Dr Martin David HALL
Status: Director

The notes form part of these financial statements

# CONTROLSAFE PROPERTY MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# CONTROLSAFE PROPERTY MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No