Company Registration Number 09543129 (England and Wales)
AMY DILLWYN MANAGEMENT COMPANY LTD
MICRO-ENTITY ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
AMY DILLWYN MANAGEMENT COMPANY LTD
COMPANY INFORMATION
Directors
Mr W Watson
Mr E H Francis
Dr D G Howell
Mr J H Marks
Mr D J Osborne
Ms L E Reynolds
Mr J A B Taylor
Mr D C Williams
Ms R E Nelson
Company number
09543129
Registered office
Rowland Jones Chartered Surveyors
3rd Floor Ethos
Kings Road
Swansea
SA1 8AS
AMY DILLWYN MANAGEMENT COMPANY LTD
CONTENTS
Page
Directors' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
AMY DILLWYN MANAGEMENT COMPANY LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

The directors present their annual report and financial statements for the year ended 31 December 2024.

Principal activities

The principal activity of the company in the year under review was that of management of a shared roadway and street lighting on behalf of the 9 owners of residential properties served by the roadway.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr W Watson
Mr E H Francis
Dr D G Howell
Mr J H Marks
Mr D J Osborne
Ms L E Reynolds
Mr J A B Taylor
Mr D C Williams
Ms R E Nelson

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr D J Osborne
Director
4 March 2025
AMY DILLWYN MANAGEMENT COMPANY LTD
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
2024
2023
£
£
Contribution from residents
4,328
2,225
Interest received
136
104
Expenses
(4,438)
(2,310)
Tax
(26)
(19)
Profit
-
0
-
0
AMY DILLWYN MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
2024
2023
£
£
£
£
Current assets
9,933
8,244
Creditors: amounts falling due within one year
(26)
(22)
Net current assets
9,907
8,222
Net assets
9,907
8,222
Capital and reserves
9,907
8,222
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Amy Dillwyn Management Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Rowland Jones Chartered Surveyors, 3rd Floor Ethos, Kings Road, Swansea, SA1 8AS.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 March 2025 and are signed on its behalf by:
Mr D J Osborne
Director
Company registration number 09543129 (England and Wales)
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