xbrl

01004313falsethe management and maintenance of its own freehold properties2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 01004313






PROPERTY MANAGEMENT (LAWRIE COURT) LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
Mrs PJG Blackburn
AS Bignell


REGISTERED OFFICE
22 Springclough Drive
Walkden
Manchester
Lancs
M28 3HS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01004313




.



ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT31 March 2025
Registered number: 01004313
			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		29,208		29,234

CURRENT ASSETS
Debtors	3	912		1,680
Cash at bank and in hand		1,703		781
		2,615		2,461
CREDITORS: Amounts falling due within one year	4	4,124		3,353
NET CURRENT LIABILITIES			(1,509)		(892)
TOTAL ASSETS LESS CURRENT LIABILITIES			27,699		28,342

CAPITAL AND RESERVES

Called up share capital	6		2		2
Fair value reserve	,7		27,603		27,629
Profit and loss account			94		711
SHAREHOLDERS' FUNDS			27,699		28,342

For the year ending 31 March 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on6 November 2025and signed on their behalf by



.............................
Mrs PJG Blackburn
Director




1b. Depreciation
As the company's freehold land and buildings are held for long term investment they have been included in the balance sheet at their open market values.
Changes in the values of freehold land and buildings are disclosed as a movement on the fair value reserve.
Depreciation is not provided in respect of freehold land and buildings.




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




2. TANGIBLE FIXED ASSETS

	Land And
	Buildings	Total
	£	£
Cost
At 1 April 2024	29,234	29,234
Revaluation	(26)	(26)
At 31 March 2025	29,208	29,208
Depreciation
At 31 March 2025	-	-
Net Book Amounts
At 31 March 2025	29,208	29,208
At 31 March 2024	29,234	29,234
Freehold land and buildings comprise the freehold ownership of properties subject to leases. They were valued on the investment value of the unexpired term of the lease at a 5% return factor on 31 March 2025.
The historical cost of freehold land and buildings is £1,605.




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	668	1,448
Other debtors	197	197
Prepayments	47	35
	912	1,680




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	43	72
Directors current account	3,194	2,394
Accruals	887	887
	4,124	3,353




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees (including directors)	2	2




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




7. FAIR VALUE RESERVE	2025	2024
	£	£
Fair value reserve	27,629	26,904
Movement on fair value reserve	(26)	725
	27,603	27,629




8. CONTROLLING PARTY
The company is controlled by Mrs PJG Blackburn.