Company registration number: 10713690
Annual report and unaudited financial statements
for the year ended 30 April 2025
for
A Property Management Staffordshire Limited
Pages for filing with the Registrar
Company registration number: 10713690
A Property Management Staffordshire Limited
Balance sheet
as at 30 April 2025
30 Apr 25 30 Apr 24
Note £ £ £ £
Fixed assets
Investments 4 644,333 644,333
644,333 644,333
Current assets
Cash at bank and in hand 102 132
102 132
Creditors: amounts falling due within one
year 		(3,791) (3,591)
Net current liabilities (3,689) (3,459)
Total assets less current liabilities 640,644 640,874
Creditors: Amounts falling due after more
than one year 		(656,566) (656,466)
NET LIABILITIES (15,922) (15,592)
Capital and reserves
Called up share capital 1 1
Profit and loss account (15,923) (15,593)
TOTAL EQUITY (15,922) (15,592)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 10713690
A Property Management Staffordshire Limited
Balance sheet - continued
as at 30 April 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 14 May 2026 and signed on its behalf by:
Mr F Aslam, Director
14 May 2026
2
A Property Management Staffordshire Limited
Notes to the financial statements
for the year ended 30 April 2025
1 Company information
A Property Management Staffordshire Limited is a private company registered in England and Wales. Its registered number is 10713690. The company is limited by shares. Its registered office is Bm Range, Crown Industrial Estate, Burton-On-Trent,, DE14 3NX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the year the average number of employees was 4 (2024 - 1).
4 Fixed asset investments
Investments other than loans
Other
investments
other than
loans
£
Cost
At 1 May 2024 644,333
At 30 April 2025 644,333
Net book value
At 30 April 2025 644,333
At 30 April 2024 644,333
3