Silverfin false false 31/05/2024 31/05/2024 01/06/2023 no description of principal activity Mr D R Cornell 10/02/2007 David Robin Cornell 10/02/2007 Mr C M Nevill 30/08/2012 Christopher Matthew Nevill 30/08/2012 Mr M S Wensley 01/06/1994 Mark Simon Wensley 01/06/1994 02918556 2024-05-31 02918556 bus:Director1 2024-05-31 02918556 bus:Director2 2024-05-31 02918556 bus:Director3 2024-05-31 02918556 bus:Director4 2024-05-31 02918556 bus:Director5 2024-05-31 02918556 bus:Director6 2024-05-31 02918556 2023-05-31 02918556 2023-06-01 2024-05-31 02918556 bus:Micro-entities 2023-06-01 2024-05-31 02918556 bus:FilletedAccounts 2023-06-01 2024-05-31 02918556 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 02918556 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02918556 bus:Director1 2023-06-01 2024-05-31 02918556 bus:Director2 2023-06-01 2024-05-31 02918556 bus:Director3 2023-06-01 2024-05-31 02918556 bus:Director4 2023-06-01 2024-05-31 02918556 bus:Director5 2023-06-01 2024-05-31 02918556 bus:Director6 2023-06-01 2024-05-31 02918556 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 02918556 (England and Wales)

2 ULLSWATER CRESCENT MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

2 ULLSWATER CRESCENT MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

2 ULLSWATER CRESCENT MANAGEMENT COMPANY LIMITED

BALANCE SHEET

As at 31 May 2024
2 ULLSWATER CRESCENT MANAGEMENT COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Current assets 4 4
Net current assets 4 4
Total assets less current liabilities 4 4
Net assets 4 4
Capital and reserves 4 4

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of 2 Ullswater Crescent Management Company Limited (registered number: 02918556) were approved and authorised for issue by the Board of Directors on 26 February 2025 and were signed on its behalf by:

Mr D R Cornell
Director
2 ULLSWATER CRESCENT MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
2 ULLSWATER CRESCENT MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02918556). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.