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Registration number: 12156582

Ealing Property Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Ealing Property Management Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Ealing Property Management Limited

(Registration number: 12156582)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 440,220 | 440,220
Current assets | 724 | 3,057
Creditors: Amounts falling due within one year | (121,390) | (134,363)
Net current liabilities | (120,666) | (131,306)
Total assets less current liabilities | 319,554 | 308,914
Creditors: Amounts falling due after more than one year | (282,932) | (278,586)
Accruals and deferred income | (2,277) | (1,691)
| 34,345 | 28,637
Capital and reserves | 34,345 | 28,637

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 May 2026 and signed on its behalf by:

......................................... J W Halpenny Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Ealing Property Management Limited

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 26 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).