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Registered number: 02757958
SHRUBROUTE PROPERTY MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
SHRUBROUTE PROPERTY MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 4,338 |  |  | 4,338
Current assets | 1,052 |  |  | 4,386 |
Net current assets / (liabilities) |  | 1,052 |  |  | 4,386
Total assets less current liabilities |  | 5,390 |  |  | 8,724
Creditors: amounts falling due after more than one year |  | (4,484) |  |  | (7,818)
Net assets / (net liabilities) |  | 906 |  |  | 906
Capital and reserves |  | 906 |  |  | 906

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 0 (2024: 0).

SHRUBROUTE PROPERTY MANAGEMENT COMPANY LIMITED (02757958) is a private company limited by shares incorporated in England and Wales. The registered office address is 24, Roundhill Crescent, Brighton, East Sussex Bn2 3fr, BN2 3FR, United Kingdom.

For the year ending 31 October 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 of its financial statements for the year ended 31 October 2025 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 7 May 2026 and are signed on its behalf by:

Louis Philip Paul CARRESI
Director
Company registration number: 02757958