FRIARS GARDEN (LUDLOW) MANAGEMENT COMPANY LIMITED

Company Registration Number:
05184710 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FRIARS GARDEN (LUDLOW) MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FRIARS GARDEN (LUDLOW) MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Margaret Tillmann
Secretary: Jeannette Tillmann
Registered office: 42
Friars Garden
Ludlow
Shopshire
SY8 1RX
Company Registration Number: 05184710 (England and Wales)

FRIARS GARDEN (LUDLOW) MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 31 December 2024

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

Principal Activities

The principal activity of the company was residential property management of Flats 38, 39, 40, 41 and 42 Friars Garden, Ludlow, SY8 1RX.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Margaret Tillmann

Secretary
Jeannette Tillmann

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: Margaret Tillmann
Status: Director

FRIARS GARDEN (LUDLOW) MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 4,250 4,250
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 30
Cost of Materials ( 0 ) ( 0 )
Profit or (Loss) for Period 4,250 4,280

FRIARS GARDEN (LUDLOW) MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Current assets: 766 1,158
Creditors: amounts falling due within one year: ( 6,262 ) ( 6,560 )
Net current assets (liabilities): ( 5,496 ) ( 5,402 )
Total assets less current liabilities: ( 5,496 ) ( 5,402 )
Total net assets (liabilities): ( 5,496 ) ( 5,402 )
Capital and reserves: ( 5,496 ) ( 5,402 )

FRIARS GARDEN (LUDLOW) MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 31 December 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 1 January 2025
And Signed On Behalf Of The Board By:

Name: Margaret Tillmann
Status: Director

The notes form part of these financial statements

FRIARS GARDEN (LUDLOW) MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

FRIARS GARDEN (LUDLOW) MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No