Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-31falsefalse2024-01-01The principal activity of the company continued to be that of a flat management company.00falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01504500 2024-01-01 2024-12-31 01504500 2023-01-01 2023-12-31 01504500 2024-12-31 01504500 2023-12-31 01504500 c:Director1 2024-01-01 2024-12-31 01504500 c:Director2 2024-01-01 2024-12-31 01504500 d:CurrentFinancialInstruments 2024-12-31 01504500 d:CurrentFinancialInstruments 2023-12-31 01504500 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01504500 c:FullAccounts 2024-01-01 2024-12-31 01504500 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01504500 c:Micro-entities 2024-01-01 2024-12-31 01504500 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 01504500










EDGEBROOK NORTH MANAGEMENT COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
EDGEBROOK NORTH MANAGEMENT COMPANY LIMITED
 

CONTENTS



Page
Statement of financial position
 
1 - 2


 
EDGEBROOK NORTH MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 01504500

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Fixed assets
  
8,389
9,679

Current assets
  
24,575
19,627

Creditors: amounts falling due within one year
  
(11,106)
(11,695)

Net current assets
  
 
 
13,469
 
 
7,932

Total assets less current liabilities
  
21,858
17,611

  

Net assets
  
21,858
17,611


  

Capital and reserves
  
21,858
17,611


Page 1

 
EDGEBROOK NORTH MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 01504500
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Edgebrook North Management Company Limited is a private company limited by shares and incorporated in England and Wales, registration number 01504500. The registered office is 80 Grove Lane, Holt, Norfolk, NR25 6ED.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr Christopher King
................................................
Mr Royston Young
Director
Director


Date: 21 February 2025

 
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