Companies House 2024-01-01 2024-12-31 false NI624425 2024-12-31 NI624425 2024-01-01 2024-12-31 NI624425 2023-01-01 2023-12-31 NI624425 uk-bus:Director1 2024-01-01 2024-12-31 NI624425 uk-bus:Director2 2024-01-01 2024-12-31 NI624425 2024-01-01 2024-12-31 NI624425 uk-bus:Micro-entities 2024-01-01 2024-12-31 NI624425 uk-bus:FullAccounts 2024-01-01 2024-12-31 NI624425 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI624425 2023-12-31 NI624425 uk-core:WithinOneYear 2024-12-31 NI624425 uk-core:WithinOneYear 2023-12-31 NI624425 uk-core:AfterOneYear 2024-12-31 NI624425 1 2024-01-01 2024-12-31 NI624425 2 2024-01-01 2024-12-31 NI624425 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number NI624425

CHARM PROPERTY MANAGEMENT LTD

Micro-entity Accounts

31 December 2024

## CHARM PROPERTY MANAGEMENT LTD Registered Number NI624425

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 97,381 | 97,412
Current Assets |  | 10,871 | 26,034
Prepayments and accrued income |  | 1,123 | 753
Creditors: amounts falling due within one year |  | (80,886) | (99,313)
Net current assets (liabilities) |  | (68,892) | (72,526)
Total assets less current liabilities |  | 28,489 | 24,886
Total net assets (liabilities) |  | 28,489 | 24,886
Capital and reserves |  | 28,489 | 24,886

- For the year ending 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2026

And signed on their behalf by:
Mr A Kerr, Director

## CHARM PROPERTY MANAGEMENT LTD Registered Number NI624425

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1