OLBY CLOSE (HOLT) MANAGEMENT LTD

Company limited by guarantee

Company Registration Number:
12581951 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

OLBY CLOSE (HOLT) MANAGEMENT LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OLBY CLOSE (HOLT) MANAGEMENT LTD

Company limited by guarantee

Company Information

for the Period Ended 31 May 2024




Director: Mark Barry
Julie Harben
Registered office: 5
Olby Close
Holt
Norfolk
England
NR25 6FT
Company Registration Number: 12581951 (England and Wales)

OLBY CLOSE (HOLT) MANAGEMENT LTD

Company limited by guarantee

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the year was real estate maintenance activities, that is, management of the common parts of Olby Close, Holt, for and on behalf of the members of the nine properties within the development.

Additional information

The company has no income or expenditure in its own right and all transactions in the year relate to the provision of the services in accordance with the terms of the Deeds of Covenant.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Mark Barry
Julie Harben

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Mark Barry
Status: Director

OLBY CLOSE (HOLT) MANAGEMENT LTD

Company limited by guarantee

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 3,561 945
Net current assets (liabilities): 3,561 945
Total assets less current liabilities: 3,561 945
Total net assets (liabilities): 3,561 945
Reserves: 3,561 945

OLBY CLOSE (HOLT) MANAGEMENT LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Mark Barry
Status: Director

The notes form part of these financial statements

OLBY CLOSE (HOLT) MANAGEMENT LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

OLBY CLOSE (HOLT) MANAGEMENT LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No