RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Company Registration Number:
11097397 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

RYDON FIELDS LEASEHOLD 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
Additional notes - 8
Balance sheet notes - 11

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Georgia Humphries
Registered office: 4
Millward Lane
Olney
Buckinghamshire
England
MK46 4FF
Company Registration Number: 11097397 (England and Wales)

RYDON FIELDS LEASEHOLD 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 during the period was that to acquire, hold, control and administer the freehold or leasehold property or properties known as 20, 22, 24 and 26 Brooks Avenue, Holsworthy, EX22 6FQ.

Political and charitable donations

There were no political or charitable donations in the year

Directors

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

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Georgia Humphries
Status: Director

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 2,246 2,200
Cost of sales - ( 0 )
Gross Profit or (Loss) 2,246 2,200
Income from coronavirus (COVID-19) business support grants - 0
Administrative Expenses ( 2,258 ) ( 2,124 )
Operating Profit or (Loss) ( 12 ) 76
Interest Receivable and Similar Income 12 -
Profit or (Loss) Before Tax 0 76
Profit or (Loss) for Period 0 76

The notes form part of these financial statements

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,950 5,248
Total current assets: 3,950 5,248
Creditors: amounts falling due within one year: 4 ( 61 ) ( 30 )
Net current assets (liabilities): 3,889 5,218
Total assets less current liabilities: 3,889 5,218
Total net assets (liabilities): 3,889 5,218

The notes form part of these financial statements

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 3,885 5,214
Shareholders funds: 3,889 5,218

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Georgia Humphries
Status: Director

The notes form part of these financial statements

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover in the period amounting to £2246 (2023 - £2,200) represents the total amount collected, excluding Value Added Tax, for and on behalf of the leaseholders in respect of service charges for the properties.

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    The company has no employees

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

RYDON FIELDS LEASEHOLD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 61 30
Total 61 30