ATPD PROPERTY MANAGEMENT LTD

ATPD PROPERTY MANAGEMENT LTD

Statement of Financial Position

As at 31 March 2026

	2026 £	2025 £
Fixed assets
Tangible fixed assets	9,606	12,007
Financial assets	1,262,844	1,188,664
	1,272,450	1,200,671
Current assets
Debtors	23,375	4,783
Cash at bank and in hand	21,045	39,233
	44,420	44,016
Creditors: amount falling due within one year	(203,719)	(210,837)
Net current assets/(liabilities)	(159,299)	(166,821)


Total assets less current liabilities	1,113,151	1,033,850
Creditors: amount falling due after more than one year	(966,044)	(923,282)
Accruals and deferred income	(1,300)	-
Net assets/(liabilities)	145,807	110,568

Capital and reserves
Called up share capital	100	100
Profit and loss account	145,707	110,468
Shareholders fund	145,807	110,568

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

---------------------------------------------

Anuj Nagpal
Director

Date approved: 01 September 2026

ATPD PROPERTY MANAGEMENT LTD

Notes to the Accounts

For the year ended 31 Mar 2026

Statutory Information

Atpd Property Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11264373, registration address 134 Grattons Drive, Crawley, West Sussex, RH10 3JP, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 0 (2025: 0).