Island Road (Hersden) Management Company Limited 05113164 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Dr SGMJ Lobo Ms J P Holley Kent Property (Block And Estate) Management Ltd 05113164 2023-06-01 2024-05-31 05113164 2024-05-31 05113164 bus:FRS102 2023-06-01 2024-05-31 05113164 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05113164 bus:FullAccounts 2023-06-01 2024-05-31 05113164 bus:RegisteredOffice 2023-06-01 2024-05-31 05113164 bus:CompanySecretary1 2023-06-01 2024-05-31 05113164 bus:Director4 2023-06-01 2024-05-31 05113164 bus:Director7 2023-06-01 2024-05-31 05113164 bus:EntityHasNeverTraded 2023-06-01 2024-05-31 05113164 bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 05113164 countries:EnglandWales 2023-06-01 2024-05-31 05113164 2023-05-31 iso4217:GBP

Registration number: 05113164

Island Road (Hersden) Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Island Road (Hersden) Management Company Limited

(Registration number: 05113164)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 February 2025 and signed on its behalf by:
 

.........................................
Dr SGMJ Lobo
Director

 

Island Road (Hersden) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 2 Denne Hill Business Centre
Womenswold
Canterbury
CT4 6HD
England