Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06384704 Mrs Ginny Allaway Merlin Estates Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06384704 2023-04-30 06384704 2024-04-30 06384704 2023-05-01 2024-04-30 06384704 frs-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 06384704 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06384704 frs-bus:Micro-entities 2023-05-01 2024-04-30 06384704 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06384704 frs-bus:Director1 2023-05-01 2024-04-30 06384704 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06384704 2022-04-30 06384704 2023-04-30 06384704 2022-05-01 2023-04-30
Registered number: 06384704
The Paddocks (Basingstoke) Management Company Limited
Financial Statements
For The Year Ended 30 April 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Balance Sheet
Registered number: 06384704
2024 2023
£ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
RESERVES - -

Notes

1. General Information
The Paddocks (Basingstoke) Management Company Limited Registered number 06384704 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Building 4, Dares Farm Business Park Farnham Road, Ewshot, Farnham, Surrey, GU10 5BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
4. Service Charge Accounts
The company did not trade during the year and has made neither a profit nor a loss.
The members are the residential owners of the estate of 18 leasehold and 67 freehold properties at Basingstoke, Hampshire, comprising 1 - 21 (odd numbers) and 2 - 56 (even numbers) Charlbury Lane, RG24 9GF; 1 - 4 Eynsham Walk, RG24 9GP; 1 - 8 Shrivenham Walk, RG24 9GR; 2 - 32 (even numbers) Banbury Way, RG24 9FR; 1 - 10 Risinghurst Mews, RG24 9FZ; 20 - 20 (even numbers) Kidlington Road RG24 9QG.
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; accordingly separate service charge accounts are prepared.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 23 January 2025 and were signed on its behalf by:
Mrs Ginny Allaway
Director
23 January 2025