Registered number
01599096
SUNDEW PROPERTY MANAGEMENT LIMITED
Filleted Accounts
31 December 2025

SUNDEW PROPERTY MANAGEMENT LIMITED
Registered number: | 01599096
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 1,626 |  |  | 1,155
Cash at bank and in hand |  |  | 4,445 |  |  | 1,072
|  |  | 6,071 |  |  | 2,227
Creditors: amounts falling due within one year | 4 |  | (528) |  |  | (528)
Net current assets |  |  |  | 5,543 |  |  | 1,699
Net assets |  |  |  | 5,543 |  |  | 1,699
Capital and reserves
Called up share capital |  |  |  | 5 |  |  | 5
Profit and loss account |  |  |  | 5,538 |  |  | 1,694
Shareholders' funds |  |  |  | 5,543 |  |  | 1,699
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs. J Shackleford
Director
Approved by the board on 7 April 2026

SUNDEW PROPERTY MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Turnover
| The turnover shown in the profit and loss account represents contributions towards expenses from company members received in the year.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 5 |  | 5
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 1,626 |  | 1,155
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 528 |  | 528
5 | Other information
| SUNDEW PROPERTY MANAGEMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 12 Wykeham Hill
| Wembley
| Middlesex
| HA9 9RE

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