1 January 2025 v2026.27.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP059629332025-01-012025-12-31059629332025-12-31059629332024-12-3105962933core:WithinOneYear2025-12-3105962933core:WithinOneYear2024-12-3105962933core:ShareCapital2025-12-3105962933core:ShareCapital2024-12-3105962933bus:Director12025-01-012025-12-3105962933bus:RegisteredOffice2025-01-012025-12-310596293312025-01-012025-12-31059629332024-01-012024-12-3105962933countries:EnglandWales2025-01-012025-12-3105962933bus:AuditExemptWithAccountantsReport2025-01-012025-12-3105962933bus:PrivateLimitedCompanyLtd2025-01-012025-12-3105962933bus:SmallEntities2025-01-012025-12-3105962933bus:FullAccounts2025-01-012025-12-31
Company registration number:
05962933
Stockport Property Management Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Stockport Property Management Limited
Statement of Financial Position
31 December 2025
20252024
Note££
Current assets    
Debtors 5
15,179
 
19,921
 
Cash at bank and in hand
4,979
 
26,967
 
20,158
 
46,888
 
Creditors: amounts falling due within one year 6
(20,110
 )
(46,840
 )
Net current assets
48
 
48
 
Total assets less current liabilities 48   48  
Capital and reserves    
Called up share capital
48
 
48
 
Profit and loss account -   -  
Shareholders funds
48
 
48
 
For the year ending
31 December 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
7 July 2026
, and are signed on behalf of the board by:
V Wain
Director
Company registration number:
05962933
Stockport Property Management Limited
Notes to the Financial Statements
Year ended
31 December 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 2001 Hallidays
,
Kings Reach Business Park
,
Stockport
,
Cheshire
,
SK4 2HD
.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover represents service charges receivable from tenants in respect of communal expenditure incurred, excluding VAT.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Debtors

20252024
££
Trade debtors
12,058
 
8,707
 
Other debtors
3,121
 
11,214
 
15,179
 
19,921
 

6 Creditors: amounts falling due within one year

20252024
££
Trade creditors
3,142
 
2,411
 
Other creditors
16,968
 
44,429
 
20,110
 
46,840