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Registered number: 11132133
Process Property Management Ltd
Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Accountants' Report 2
Balance Sheet 3
Page 1
Company Information
Director Deepti Rishi
Company Number 11132133
Registered Office 53 Sheen Lane
London
SW14 8AB
Accountants Bright Sterling Ltd
Chartered Certified Accountants
53 Sheen Lane
London
SW14 8AB
Page 1
Page 2
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Process Property Management Ltd for the year ended 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Process Property Management Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Process Property Management Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Process Property Management Ltd and state those matters that we have agreed to state to the director of Process Property Management Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Process Property Management Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Process Property Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Process Property Management Ltd . You consider that Process Property Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Process Property Management Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
14/10/2026
Bright Sterling Ltd
Chartered Certified Accountants
53 Sheen Lane
London
SW14 8AB
Page 2
Page 3
Balance Sheet
Registered number: 11132133
2026 2025
£ £
Current assets 76,924 79,564
Creditors: Amounts Falling Due Within One Year (53,541 ) (57,271 )
NET CURRENT ASSETS 23,383 22,293
TOTAL ASSETS LESS CURRENT LIABILITIES 23,383 22,293
Accruals and deferred income (1,600 ) (1,600 )
NET ASSETS 21,783 20,693
CAPITAL AND RESERVES 21,783 20,693

Notes

1. General Information
Process Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11132133 . The registered office is 53 Sheen Lane, London, SW14 8AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Deepti Rishi
Director
14/10/2026
Page 3