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Registered number: 02565263
Austin Property Management Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

Austin Property Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Wendy Susan Costello
Natasha Rose Calisi
Bingwa Njoke Silongoi
SECRETARY
Natasha Rose Calisi
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02565263
ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

Austin Property Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Austin Property Management Limited

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 176,841 |  |  |  | 176,877
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 8,997 |  |  |  | 10,002 |  |
|  |  |  | 8,997 |  |  |  | 10,002 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 151,621 |  |  |  | 167,986 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (142,624) |  |  |  | (157,984)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 34,217 |  |  |  | 18,893
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 3 |  |  |  | 3
Profit and loss account |  |  |  |  |  | 34,214 |  |  |  | 18,890
SHAREHOLDERS' FUNDS |  |  |  |  |  | 34,217 |  |  |  | 18,893
For the year ending 31/12/2025 the company was entitled to exemption 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Wendy Susan Costello |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Austin Property Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Austin Property Management Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Long Leasehold |  | Plant and |  | Fixtures |  |
|  | Properties |  | Machinery |  | and Fittings |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/01/2025 |  | 176,688 |  | 28 |  | 538 |  | 177,254
At 31/12/2025 |  | 176,688 |  | 28 |  | 538 |  | 177,254
Depreciation |  |  |  |  |  |  |  |
At 01/01/2025 |  | - |  | 26 |  | 351 |  | 377
For the year |  | - |  | 1 |  | 35 |  | 36
At 31/12/2025 |  | - |  | 27 |  | 386 |  | 413
Net Book Amounts |  |  |  |  |  |  |  |
At 31/12/2025 |  | 176,688 |  | 1 |  | 152 |  | 176,841
At 31/12/2024 |  | 176,688 |  | 2 |  | 187 |  | 176,877

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 3,616 |  | 1,461
Directors current account |  |  |  | 48,004 |  | 48,403
Directors current account |  |  |  | 48,465 |  | 51,828
Directors current account |  |  |  | 51,535 |  | 54,898
Trade creditors |  |  |  | 1 |  | 1
Other creditors |  |  |  | - |  | 11,395
|  |  |  | 151,621 |  | 167,986

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
3 Class 1 shares of £1 each |  |  |  | 3 |  | 3
|  |  |  | 3 |  | 3