Sensible Property Management (Eastbourne - Accounts to registrar (filleted)

REGISTERED NUMBER: 10414255 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

SENSIBLE PROPERTY MANAGEMENT

(EASTBOURNE) LIMITED

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Intangible assets

4

2,700

5,400

Tangible assets

5

1,578

2,558

4,278

7,958

CURRENT ASSETS

Debtors

6

98,561

98,984

Cash at bank

90,609

71,589

189,170

170,573

CREDITORS

Amounts falling due within one year

7

67,317

61,616

NET CURRENT ASSETS

121,853

108,957

TOTAL ASSETS LESS CURRENT
LIABILITIES

126,131

116,915

CREDITORS

Amounts falling due after more than one
year

8

2,336

23,475

NET ASSETS

123,795

93,440

CAPITAL AND RESERVES

Called up share capital

9

100

Retained earnings

123,695

93,340

SHAREHOLDERS' FUNDS

123,795

93,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by:

Mr S J Baker - Director

1.	STATUTORY INFORMATION

Sensible Property Management (Eastbourne) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10414255

Registered office:

Unit 2.02

High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

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

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL

Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

Cost

At 1 December 2024

and 30 November 2025

27,000

Amortisation

At 1 December 2024

21,600

Amortisation for year

2,700

At 30 November 2025

24,300

Net book value

At 30 November 2025

2,700

At 30 November 2024

5,400

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

Cost

At 1 December 2024

and 30 November 2025

1,978

11,569

13,547

Depreciation

At 1 December 2024

210

10,779

10,989

Charge for year

442

538

980

At 30 November 2025

652

11,317

11,969

Net book value

At 30 November 2025

1,326

252

1,578

At 30 November 2024

1,768

790

2,558

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

5,228

4,024

Amounts owed by associates

84,361

88,269

Other debtors

8,972

6,691

98,561

98,984

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Bank loans and overdrafts

8,360

8,000

Trade creditors

8,934

7,403

Amounts owed to associates

3,966

Taxation and social security

40,547

40,697

Other creditors

5,510

1,550

67,317

61,616

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2025

2024

£

Bank loans

2,336

23,475

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

100

Ordinary

£1

100