Registered number
03547151
Estate Management 45 Limited
Filleted Accounts
30 April 2024
Estate Management 45 Limited
Registered number: 03547151
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 26,794 26,794
Current assets
Cash at bank and in hand 6 6
Creditors: amounts falling due within one year 4 (26,794) (26,794)
Net current liabilities (26,788) (26,788)
Net assets 6 6
Capital and reserves
Called up share capital 5 6 6
Shareholder's funds 6 6
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Hodgson
Director
Approved by the board on 27 January 2025
Estate Management 45 Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 .
The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.
Taxation
No liability to Corporation tax arose in the year ending 30th April 2024 nor in the year ending 30th April 2023
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 May 2023 26,794
At 30 April 2024 26,794
Depreciation
At 30 April 2024 -
Net book value
At 30 April 2024 26,794
At 30 April 2023 26,794
* Included in land and buildings is the purchase of the freehold which is not depreciated
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 26,794 26,794
5 Other information
Estate Management 45 Limited is a private company limited by shares and incorporated in England. Its registered office is:
29 St Annes Rd West
Lytham St Annes
Lancs
FY8 1SB
Estate Management 45 Limited 03547151 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 A Hodgson No description of principal activity 03547151 2022-05-01 2023-04-30 03547151 core:WithinOneYear 2023-04-30 03547151 core:ShareCapital 2023-04-30 03547151 2023-05-01 2024-04-30 03547151 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03547151 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03547151 bus:Director40 2023-05-01 2024-04-30 03547151 2 2023-05-01 2024-04-30 03547151 countries:England 2023-05-01 2024-04-30 03547151 bus:FRS102 2023-05-01 2024-04-30 03547151 bus:FilletedAccounts 2023-05-01 2024-04-30 03547151 2024-04-30 03547151 core:WithinOneYear 2024-04-30 03547151 core:ShareCapital 2024-04-30 03547151 core:LandBuildings 2024-04-30 03547151 2023-04-30 03547151 core:LandBuildings 2023-04-30 iso4217:GBP xbrli:pure