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Registered Number 06603818

SHIRLEY PROPERTY MANAGEMENT LTD.

Micro-entity Accounts

30 October 2025

## SHIRLEY PROPERTY MANAGEMENT LTD. Registered Number 06603818

## Micro-entity Balance Sheet as at 30 October 2025

| Notes | 30/10/2025 | 31/05/2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | 1
Fixed Assets |  | 27,352 | -
Current Assets |  | 82,269 | 29,696
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (62,143) | -
Net current assets (liabilities) |  | 20,126 | 29,696
Total assets less current liabilities |  | 47,478 | 29,697
Creditors: amounts falling due after more than one year |  | (12,646) | (67,742)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 34,832 | (38,045)
Capital and reserves |  | 34,832 | (38,045)

- For the year ending 30 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 August 2026

And signed on their behalf by:
Hossam AMMAR, Director

## SHIRLEY PROPERTY MANAGEMENT LTD. Registered Number 06603818

## Notes to the Micro-entity Accounts for the period ended 30 October 2025

1 Employees

| 30/10/2025 | 31/05/2024
--- | --- | ---
Average number of employees during the period | 9 | 2