Company Registration No. 13171106 (England and Wales)
Radlett Property Management Limited
Unaudited accounts
for the year ended 31 March 2026
Radlett Property Management Limited
Unaudited accounts
Contents
Radlett Property Management Limited
Company Information
for the year ended 31 March 2026
Directors
Ms S Oshry
Ms G Oshry
Company Number
13171106 (England and Wales)
Registered Office
152 Coles Green Road
London
NW2 7HD
ENGLAND
Accountants
Jacobs & Company
152 Coles Green Road
London
NW2 7HD
Radlett Property Management Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
710
540
Creditors: amounts falling due within one year
(7,590)
(865)
Net current assets
6,846
4,106
Called up share capital
2
2
Profit and loss account
6,844
4,104
Shareholders' funds
6,846
4,106
For the year ending 31 March 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 7 October 2026 and were signed on its behalf by
Ms S Oshry
Director
Company Registration No. 13171106
Radlett Property Management Limited
Notes to the Accounts
for the year ended 31 March 2026
Radlett Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13171106. The registered office is 152 Coles Green Road, London, NW2 7HD, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,863
415
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Radlett Property Management Limited
Notes to the Accounts
for the year ended 31 March 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan with no fixed terms of repayment
-
5,700
-
5,700
The balance outstanding at 31 March 2026 was repaid in October 2026 by crediting the director’s net bonus to the loan account.
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).