Company Registration No. 04011144 (England and Wales)
AKENSIDE PROPERTY MANAGEMENT LIMITED
Unaudited accounts
for the period from 1 January 2025 to 1 January 2026
AKENSIDE PROPERTY MANAGEMENT LIMITED
Unaudited accounts
Contents
AKENSIDE PROPERTY MANAGEMENT LIMITED
Company Information
for the period from 1 January 2025 to 1 January 2026
Directors
Geoffrey Britton
Ashley Cutts
Jason Marshall
Mitchell David Smith
Luke Stephen Tonks
Company Number
04011144 (England and Wales)
Registered Office
3 Akenside House
Akenside Hill
Newcastle upon Tyne
Tyne and Wear
NE1 3UF
England
Accountants
Watson Syers Accountants Ltd
Evolve Business Centre
Cygnet Way
Rainton Bridge South Business Park
Houghton le Spring
Tyne And Wear
DH4 5QY
AKENSIDE PROPERTY MANAGEMENT LIMITED
Statement of financial position
as at 1 January 2026
Cash at bank and in hand
8,197
39,590
Creditors: amounts falling due within one year
(11,259)
(44,296)
Net current (liabilities)/assets
(2,002)
1,819
Total assets less current liabilities
(2,002)
1,819
Creditors: amounts falling due after more than one year
-
(1,805)
Net (liabilities)/assets
(2,002)
14
Profit and loss account
(2,002)
14
Shareholders' funds
(2,002)
14
For the period ending 1 January 2026 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 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 of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
Geoffrey Britton
Director
Company Registration No. 04011144
AKENSIDE PROPERTY MANAGEMENT LIMITED
Notes to the Accounts
for the period from 1 January 2025 to 1 January 2026
AKENSIDE PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04011144. The registered office is 3 Akenside House, Akenside Hill, Newcastle upon Tyne, Tyne and Wear, NE1 3UF, England.
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 period, 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.
Amounts falling due within one year
Accrued income and prepayments
-
6,525
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2024
Taxes and social security
1,266
-
Loans from directors
8,099
44,296
6
Creditors: amounts falling due after more than one year
2026
2024
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).