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Company Registration No. 15028013 (England and Wales)
Charles Moase Property Management Ltd Unaudited accounts for the year ended 31 July 2025
Charles Moase Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Charles Moase Property Management Ltd Company Information for the year ended 31 July 2025
Directors
Charles Moase William Charles Moase
Company Number
15028013 (England and Wales)
Registered Office
East Langdon Abbotsham Bideford Devon EX39 5BG England
Accountants
On the Books Ltd 9 SOUTH PARK Woolsery Devon EX39 5QE
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Charles Moase Property Management Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Shareholders' funds
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-
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by
Charles Moase Director Company Registration No. 15028013
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Charles Moase Property Management Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Charles Moase Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15028013. The registered office is East Langdon, Abbotsham, Bideford, Devon, EX39 5BG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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