Acorah Software Products - Accounts Production 18.1.200 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10872526 Mr Bruce Cox Mr Raymond Lawton Prestige Property Management (Nw) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10872526 2024-07-31 10872526 2025-07-31 10872526 2024-08-01 2025-07-31 10872526 frs-core:Non-currentFinancialInstruments 2025-07-31 10872526 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 10872526 frs-core:ShareCapital 2025-07-31 10872526 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10872526 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 10872526 frs-bus:SmallEntities 2024-08-01 2025-07-31 10872526 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 10872526 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10872526 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10872526 frs-bus:Director1 2024-08-01 2025-07-31 10872526 frs-bus:Director2 2024-08-01 2025-07-31 10872526 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 10872526 frs-countries:EnglandWales 2024-08-01 2025-07-31 10872526 2023-07-31 10872526 2024-07-31 10872526 2023-08-01 2024-07-31 10872526 frs-core:Non-currentFinancialInstruments 2024-07-31 10872526 frs-core:ShareCapital 2024-07-31
Registered number: 10872526
Bron Derw Property Management Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Butterworths
Chartered Accountants
Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Bron Derw Property Management Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Bron Derw Property Management Limited
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 10872526

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 40,000 |  | 40,000
|  |  | 40,000 |  | 40,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 40,000 |  | 40,000
Creditors: Amounts Falling Due After More Than One Year |  |  | (39,990 ) |  | (39,990 )
NET ASSETS |  |  | 10 |  | 10
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10 |  | 10
SHAREHOLDERS' FUNDS |  |  | 10 |  | 10

Page 1
Page 2
Bron Derw Property Management Limited
Abridged Balance Sheet (continued)
As At 31 July 2025
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Raymond Lawton Director
29/10/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Bron Derw Property Management Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
Bron Derw Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10872526 . The registered office is 2 Bron Derw Marine Road, Penrhyn Bay, Llandudno, Conwy, LL30 3ND.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | None

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 40,000
As at 31 July 2025 | 40,000
Net Book Value
As at 31 July 2025 | 40,000
As at 1 August 2024 | 40,000

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 3