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Company Registration No. 15225003 (England and Wales)
Maidstone Property Management Limited Unaudited accounts for the period from 1 November 2024 to 30 October 2025
Maidstone Property Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maidstone Property Management Limited Company Information for the period from 1 November 2024 to 30 October 2025
Director
Richard Phillips
Company Number
15225003 (England and Wales)
Registered Office
85 London Road Tunbridge Wells Kent TN1 1EA England
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Maidstone Property Management Limited Statement of financial position as at 30 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
17,950
17,950
Current assets
Debtors
5
2,415
703
Cash at bank and in hand
91
2,791
2,506
3,494
Creditors: amounts falling due within one year
6
-
5,105
Net current assets
2,506
8,599
Total assets less current liabilities
20,456
26,549
Creditors: amounts falling due after more than one year
7
(21,521)
(30,819)
Net liabilities
(1,065)
(4,270)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,066)
(4,271)
Shareholders' funds
(1,065)
(4,270)
For the period ending 30 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2026 and were signed on its behalf by
Richard Phillips Director Company Registration No. 15225003
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Maidstone Property Management Limited Notes to the Accounts for the period from 1 November 2024 to 30 October 2025
1
Statutory information
Maidstone Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15225003. The registered office is 85 London Road, Tunbridge Wells, Kent, TN1 1EA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2024
17,950
At 30 October 2025
17,950
Amortisation
At 1 November 2024
-
At 30 October 2025
-
Net book value
At 30 October 2025
17,950
At 31 October 2024
17,950
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,415
1,218
Other debtors
-
(515)
2,415
703
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Maidstone Property Management Limited Notes to the Accounts for the period from 1 November 2024 to 30 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
(2,509)
Accruals
-
(2,596)
-
(5,105)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
21,521
30,819
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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