| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 May 2024 to 31 October 2025 |
| for |
| MANAGING PROPERTY MAINTENANCE LIMITED |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 May 2024 to 31 October 2025 |
| for |
| MANAGING PROPERTY MAINTENANCE LIMITED |
| MANAGING PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06886621) |
| Contents of the Financial Statements |
| for the period 1 May 2024 to 31 October 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| MANAGING PROPERTY MAINTENANCE LIMITED |
| Company Information |
| for the period 1 May 2024 to 31 October 2025 |
| Director: |
| Registered office: |
| Registered number: |
| Accountants: |
| Broadwalk House, 5th Floor |
| 5 Appold Street |
| Broadgate |
| London |
| EC2A 2AG |
| MANAGING PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06886621) |
| Balance Sheet |
| 31 October 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 4 |
| Current assets |
| Debtors | 5 |
| Cash at bank and in hand |
| Creditors |
| Amounts falling due within one year | 6 |
| Net current assets |
| Total assets less current liabilities |
| Creditors |
| Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
| Provisions for liabilities | ( |
) | ( |
) |
| Net assets |
| Capital and reserves |
| Called up share capital | 8 |
| Retained earnings |
| Shareholders' funds |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| MANAGING PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06886621) |
| Balance Sheet - continued |
| 31 October 2025 |
| The financial statements were approved by the director and authorised for issue on |
| MANAGING PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06886621) |
| Notes to the Financial Statements |
| for the period 1 May 2024 to 31 October 2025 |
| 1. | Statutory information |
| Managing Property Maintenance Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Key source of estimation, uncertainty and judgement |
| The preparation of financial statements in conformity with generally accepted accounting practice requires management to make estimates and judgement that affect the reported amounts of assets and liabilities as well as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of revenues and expenses during the reporting period. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Improvements to property | - |
| Motor vehicles | - |
| Computer equipment | - |
| Financial instruments |
| Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument. |
| Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due. |
| Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts. |
| Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. |
| MANAGING PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06886621) |
| Notes to the Financial Statements - continued |
| for the period 1 May 2024 to 31 October 2025 |
| 2. | Accounting policies - continued |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | Employees and directors |
| The average number of employees during the period was |
| 4. | Tangible fixed assets |
| Improvements | Motor | Computer |
| to property | vehicles | equipment | Totals |
| £ | £ | £ | £ |
| Cost |
| At 1 May 2024 |
| Additions |
| Disposals | ( |
) | ( |
) |
| At 31 October 2025 |
| Depreciation |
| At 1 May 2024 |
| Charge for period |
| Eliminated on disposal | ( |
) | ( |
) |
| At 31 October 2025 |
| Net book value |
| At 31 October 2025 |
| At 30 April 2024 |
| MANAGING PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06886621) |
| Notes to the Financial Statements - continued |
| for the period 1 May 2024 to 31 October 2025 |
| 5. | Debtors: amounts falling due within one year |
| 2025 | 2024 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | Creditors: amounts falling due within one year |
| 2025 | 2024 |
| £ | £ |
| Bank loans and overdrafts |
| Hire purchase contracts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | Creditors: amounts falling due after more than one year |
| 2025 | 2024 |
| £ | £ |
| Bank loans |
| Hire purchase contracts |
| 8. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2025 | 2024 |
| value: | £ | £ |
| Ordinary | £1 | 100 | 100 |
| A ordinary shares | £1 | 100 | 100 |
| 200 | 200 |
| 9. | Related party disclosures |
| At the year end date the company was owed £136,273 [2024: £110,613] by the director. The amount is repayable on demand and is subject to interest at the beneficial rate |