Church Square Property Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13009472

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,778		6,778

			6,778		6,778
CURRENT ASSETS
Debtors	5	5,692		1,873

		5,692		1,873
Creditors: Amounts Falling Due Within One Year	6	(5,518 )		(1,755 )

NET CURRENT ASSETS (LIABILITIES)			174		118

TOTAL ASSETS LESS CURRENT LIABILITIES			6,952		6,896

NET ASSETS			6,952		6,896

Income and Expenditure Account			6,952		6,896

MEMBERS' FUNDS			6,952		6,896

For the 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.

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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

N P Poole

Director

21 July 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Church Square Property Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13009472 . The registered office is Flat 2 5 Church Square, Harrogate, North Yorkshire, HG1 4SP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Freehold land and buildings are disclosed at cost plus associated costs of acquisition. No depreciation is provided on freehold land and buildings.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 December 2024	6,778

As at 30 November 2025	6,778

Net Book Value
As at 30 November 2025	6,778

As at 1 December 2024	6,778

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	648	568
Owed by members	5,044	1,305

	5,692	1,873

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	378	378
Owed to members	4,666	927
Accruals and deferred income	474	450

	5,518	1,755

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Church Square Property Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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