Registered number
04041821
Si Property Management Limited
Filleted Accounts
31 July 2025

Si Property Management Limited
Registered number: | 04041821
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,412 |  |  | 2,036
Current assets |  |  | 13,751 |  |  | 12,722
Creditors: amounts falling due within one year |  |  | (8,982) |  |  | (9,789)
Net current assets |  |  |  | 4,769 |  |  | 2,933
Total assets less current liabilities |  |  |  | 6,181 |  |  | 4,969
Accruals and deferred income |  |  |  | (1,001) |  |  | (1,001)
Net assets |  |  |  | 5,180 |  |  | 3,968
Capital and reserves |  |  |  | 5,180 |  |  | 3,968
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Broadwalk, Pinner Road, North Harrow, Middlesex HA2 6ED.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
George Strang
Director
Approved by the board on 4 March 2026

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