Company Registration No. 10882779 (England and Wales)
Ats Property Management Ltd
Unaudited accounts
for the year ended 31 July 2025
Ats Property Management Ltd
Unaudited accounts
Contents
Ats Property Management Ltd
Company Information
for the year ended 31 July 2025
Director
Arun Palackal Thomas
Company Number
10882779 (England and Wales)
Registered Office
160 Estcourt Road
Gloucester
Gloucestershire
GL1 3BE
England
Ats Property Management Ltd
Accountants' report
Accountants' report to the director of Ats Property Management Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Ats Property Management Ltd
Statement of financial position
as at 31 July 2025
Investment property
550,000
550,000
Cash at bank and in hand
3,657
3,546
Creditors: amounts falling due within one year
(35,711)
(46,996)
Net current liabilities
(32,054)
(43,450)
Total assets less current liabilities
517,946
506,550
Creditors: amounts falling due after more than one year
(258,055)
(258,055)
Provisions for liabilities
Deferred tax
(47,055)
(47,055)
Net assets
212,836
201,440
Called up share capital
300
300
Fair value reserve
247,658
247,658
Profit and loss account
(35,122)
(46,518)
Shareholders' funds
212,836
201,440
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 20 April 2026 and were signed on its behalf by
Arun Palackal Thomas
Director
Company Registration No. 10882779
Ats Property Management Ltd
Notes to the Accounts
for the year ended 31 July 2025
Ats Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10882779. The registered office is 160 Estcourt Road, Gloucester, Gloucestershire, GL1 3BE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2024
550,000
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
758
2,192
Taxes and social security
2,673
477
Loans from directors
31,730
43,777
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
258,055
258,055
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).