Stevens Property Management Limited 05234972 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is letting out properties on behalf of clients Digita Accounts Production Advanced 6.30.9574.0 true 05234972 2024-12-01 2025-11-30 05234972 2025-11-30 05234972 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 05234972 bus:Micro-entities 2024-12-01 2025-11-30 05234972 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 05234972 bus:FilletedAccounts 2024-12-01 2025-11-30 05234972 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 05234972 bus:RegisteredOffice 2024-12-01 2025-11-30 05234972 bus:CompanySecretary1 2024-12-01 2025-11-30 05234972 bus:Director4 2024-12-01 2025-11-30 05234972 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05234972 countries:AllCountries 2024-12-01 2025-11-30 05234972 2023-12-01 2024-11-30 05234972 2024-11-30 05234972 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 05234972

Stevens Property Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Stevens Property Management Limited

Contents

Company Information | 1
Balance Sheet and Notes to the Financial Statements | 2 to 3

Stevens Property Management Limited

Company Information

Director | C McGregor

Company secretary | R McGregor

Registered office | 13 Cornmarket Louth Lincolnshire LN11 9PY

Stevens Property Management Limited

(Registration number: 05234972)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 6,348 | 7,491
Current assets | 1,174,646 | 1,003,540
Prepayments and accrued income | 15,002 | 12,021
Creditors: Amounts falling due within one year | (783,642) | (755,875)
Net current assets | 406,006 | 259,686
Total assets less current liabilities | 412,354 | 267,177
Accruals and deferred income | (1,580) | (1,455)
| 410,774 | 265,722
Capital and reserves | 410,774 | 265,722

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 July 2026

......................................... C McGregor Director

Stevens Property Management Limited

(Registration number: 05234972)
Balance Sheet as at 30 November 2025

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05234972.

The address of its registered office is:
13 Cornmarket
Louth
Lincolnshire
LN11 9PY

These financial statements cover the individual entity, Stevens Property Management Limited.

Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105
'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements are prepared in sterling which is the functional currency of the company and have been
expressed rounded to the nearest pound

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 9 (2024 - 11).