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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 THEYEARENDED31/12/2025
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