AMBLESIDE MANAGEMENT (HUCKNALL) LTD

Company Registration Number:
09287297 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

AMBLESIDE MANAGEMENT (HUCKNALL) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AMBLESIDE MANAGEMENT (HUCKNALL) LTD

Company Information

for the Period Ended 31 October 2024




Director: Steven Birchnall
Michael Harrison
Graham Daft
Registered office: 4
Ambleside
Hucknall
Nottingham
England
NG15 6WE
Company Registration Number: 09287297 (England and Wales)

AMBLESIDE MANAGEMENT (HUCKNALL) LTD

Directors' Report Period Ended 31 October 2024

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

Principal Activities

The principle activity of the company is to service the joint access areas leading to the properties.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Steven Birchnall

The director(s) shown below were appointed to the company during the period
Graham Daft
20 April 2024

The director(s) shown below resigned during the period
Michael Harrison
19 April 2024

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Steven Birchnall
Status: Director

AMBLESIDE MANAGEMENT (HUCKNALL) LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 1,050 1,050
Gross Profit or (Loss) 1,050 1,050
Administrative Expenses ( 1,139 ) ( 1,036 )
Operating Profit or (Loss) ( 89 ) 14
Profit or (Loss) Before Tax ( 89 ) 14
Profit or (Loss) for Period ( 89 ) 14

The notes form part of these financial statements

AMBLESIDE MANAGEMENT (HUCKNALL) LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 620 569
Total current assets: 620 569
Creditors: amounts falling due within one year: 4 ( 771 ) ( 631 )
Net current assets (liabilities): ( 151 ) ( 62 )
Total assets less current liabilities: ( 151 ) ( 62 )
Total net assets (liabilities): ( 151 ) ( 62 )

The notes form part of these financial statements

AMBLESIDE MANAGEMENT (HUCKNALL) LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 6 6
Profit and loss account: ( 157 ) ( 68 )
Shareholders funds: ( 151 ) ( 62 )

For the year ending 31 October 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 27 January 2025
And Signed On Behalf Of The Board By:

Name: Steven Birchnall
Status: Director

The notes form part of these financial statements

AMBLESIDE MANAGEMENT (HUCKNALL) LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

AMBLESIDE MANAGEMENT (HUCKNALL) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AMBLESIDE MANAGEMENT (HUCKNALL) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

AMBLESIDE MANAGEMENT (HUCKNALL) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 771 631
Total 771 631