25-31 Farm Drive Management Company Limited 06629399 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Management company Digita Accounts Production Advanced 6.30.9574.0 true 06629399 2023-07-01 2024-06-30 06629399 2024-06-30 06629399 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06629399 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 06629399 bus:Micro-entities 2023-07-01 2024-06-30 06629399 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06629399 bus:FilletedAccounts 2023-07-01 2024-06-30 06629399 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06629399 bus:RegisteredOffice 2023-07-01 2024-06-30 06629399 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 06629399 bus:Director1 2023-07-01 2024-06-30 06629399 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06629399 countries:EnglandWales 2023-07-01 2024-06-30 06629399 2022-07-01 2023-06-30 06629399 2023-06-30 06629399 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06629399 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 06629399

25-31 Farm Drive Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

25-31 Farm Drive Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

25-31 Farm Drive Management Company Limited

Company Information

Directors

Michael Coslett

Miss Emily Rawle

Company secretary

Miss Emily Rawle

Registered office

259 Edleston Road
Crewe
Cheshire
CW2 7EA

Accountants

Taxmatters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

25-31 Farm Drive Management Company Limited

(Registration number: 06629399)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

75,000

75,000

Current assets

358

450

Creditors: Amounts falling due within one year

(9)

(9)

Net current assets

349

441

Total assets less current liabilities

75,349

75,441

Creditors: Amounts falling due after more than one year

(75,506)

(75,401)

 

(157)

40

Capital and reserves

(157)

40

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
259 Edleston Road
Crewe
Cheshire
CW2 7EA
England

These financial statements were authorised for issue by the Board on 31 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

25-31 Farm Drive Management Company Limited

(Registration number: 06629399)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 March 2025 and signed on its behalf by:
 

.........................................
Miss Emily Rawle
Company secretary and director