Company Registration No. 01841939 (England and Wales)
Circlebell Property Management Limited
Unaudited accounts
for the year ended 19 August 2025
Circlebell Property Management Limited
Unaudited accounts
Contents
Circlebell Property Management Limited
Company Information
for the year ended 19 August 2025
Director
Daniel Michael Cordiner
Company Number
01841939 (England and Wales)
Registered Office
9 Glamorgan Street Mews
Canton
Cardiff
CF5 1RT
United Kingdom
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
Circlebell Property Management Limited
Statement of financial position
as at 19 August 2025
Cash at bank and in hand
4,938
4,258
Creditors: amounts falling due within one year
(4,928)
(4,248)
Called up share capital
10
10
For the year ending 19 August 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 21 July 2026 and were signed on its behalf by
Daniel Michael Cordiner
Director
Company Registration No. 01841939
Circlebell Property Management Limited
Notes to the Accounts
for the year ended 19 August 2025
Circlebell Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 01841939. The registered office is 9 Glamorgan Street Mews, Canton, Cardiff, CF5 1RT, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company acts as an agent for the leaseholders in administering service charge funds. In prior years, service charge surpluses and deficits were incorrectly recognised within retained earnings as if they were profits of the company.
In accordance with best practice for residential management companies, these amounts have been reclassified to deferred income within liabilities, as they represent funds held on behalf of the leaseholders to be applied to future expenditure on the property.
The opening balances have been restated to reflect this reclassification. There is no impact on the company’s net assets or cash flows.
4
Creditors: amounts falling due within one year
2025
2024
Deferred income
4,580
3,901
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).