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56 AR Property Management Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
56 AR Property Management Ltd
Contents
Contents

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

Page 1
56 AR Property Management Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12305530

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2,236 |  | 442 |
|  | 2,236 |  | 442 |
Creditors: Amounts Falling Due Within One Year | 5 | (648 ) |  | (648 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,588 |  | (206 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,588 |  | (206 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (1,588 ) |  | 206
NET ASSETS |  |  | - |  | -

Page 1
Page 2
56 AR Property Management Ltd
Balance Sheet (continued)
As At 30 November 2025
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

Mrs Lindsay Capes Director
5 June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
56 AR Property Management Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
56 AR Property Management Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12305530 . The registered office is 5 Grove Avenue, Coombe Dingle, Bristol, BS9 2RN.
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. Turnover
Turnover represents service charge income.
2.3. Cash at bank
Service charge money was held in trust at Barclays Bank, Plymouth 2, Leicestershire, LE87 2BB, under the title 56 AR Property Management Ltd.
2.4. Service charge reserve fund
The service charge reserve has been established to meet the cost of general expenditure relating to the communal areas, repairs and maintenance work. The present level of the fund does not quite cover the expenditure for the year, however the directors are satisfied that this account will become sufficient to cover the future costs expected.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Sundry creditors and accruals | 648 |  | 648

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Service charge reserve for future expenditure | 1,588 |  | (206 )

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.
Page 3