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Registered number: 07991112

CUMMINS PROPERTY MANAGEMENT LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

CUMMINS PROPERTY MANAGEMENT LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

MICHAEL MARTIN CUMMINS

NOREEN CUMMINS

REGISTERED OFFICE

THE WHITE HOUSE

164 BRIDGE ROAD

SARISBURY GREEN

SOUTHAMPTON

SO31 7EH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07991112

ACCOUNTANTS

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

CUMMINS PROPERTY MANAGEMENT LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

CUMMINS PROPERTY MANAGEMENT LIMITED

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				59				79
CURRENT ASSETS
Debtors		4		384				4,646
Cash at bank and in hand				37,252				28,663
				37,636				33,309
CREDITORS: Amounts falling due within one year		5		10,044				9,395
NET CURRENT ASSETS						27,592				23,914
TOTAL ASSETS LESS CURRENT LIABILITIES						27,651				23,993
CAPITAL AND RESERVES
Called up share capital		6				4				4
Profit and loss account						27,647				23,989
SHAREHOLDERS' FUNDS						27,651				23,993
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/07/2026 and signed on their behalf by
.............................
MICHAEL MARTIN CUMMINS
Director

CUMMINS PROPERTY MANAGEMENT LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

CUMMINS PROPERTY MANAGEMENT LIMITED

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2025		1,050		1,050
At 31/03/2026		1,050		1,050
Depreciation
At 01/04/2025		971		971
For the year		20		20
At 31/03/2026		991		991
Net Book Amounts
At 31/03/2026		59		59
At 31/03/2025		79		79

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Directors current account				-		4,646
Directors current account				384		-
				384		4,646

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Corporation tax				4,264		3,534
Directors current account				569		-
Directors current account				-		500
Other creditors				4,061		4,061
Accruals				1,150		1,300
				10,044		9,395

CUMMINS PROPERTY MANAGEMENT LIMITED

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each				2		2
1 Class 2 shares of £1 each				1		1
1 Class 3 Shares of £1 each				1		1
				4		4