ALLPROP PROPERTY MAINTENANCE LIMITED

Company Registration Number:
08359860 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

ALLPROP PROPERTY MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

ALLPROP PROPERTY MAINTENANCE LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 2,100 3,150
Tangible assets: 4 2,838 5,702
Total fixed assets: 4,938 8,852
Current assets
Stocks: 10,000 0
Debtors:   226,505 101,313
Cash at bank and in hand: 241,077 352,808
Total current assets: 477,582 454,121
Creditors: amounts falling due within one year:   (482,338) (465,105)
Net current assets (liabilities): (4,756) (10,984)
Total assets less current liabilities: 182 (2,132)
Creditors: amounts falling due after more than one year:   0 (4,408)
Total net assets (liabilities): 182 (6,540)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 180 (6,542)
Shareholders funds: 182 (6,540)

The notes form part of these financial statements

ALLPROP PROPERTY MAINTENANCE LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2026
and signed on behalf of the board by:

Name: R W Monjack
Status: Director

The notes form part of these financial statements

ALLPROP PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALLPROP PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

ALLPROP PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 5,250
At 31 December 2025 5,250
Amortisation
At 01 January 2025 2,100
Charge for year 1,050
At 31 December 2025 3,150
Net book value
At 31 December 2025 2,100
At 31 December 2024 3,150

ALLPROP PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 21,838
Additions 1,159
At 31 December 2025 22,997
Depreciation
At 01 January 2025 16,136
Charge for year 4,023
At 31 December 2025 20,159
Net book value
At 31 December 2025 2,838
At 31 December 2024 5,702