HIGHLAND ROAD (PURLEY) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
07276600 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HIGHLAND ROAD (PURLEY) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HIGHLAND ROAD (PURLEY) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Director: Maurice Brennan
Ebere Oluchi Eze
Jonathan Calder Grant
Neroy Nath
Gary Michael Perry
John Spriggs
Fraser Patrick Harvey Stapleton
Registered office: 36
Highland Road
Purley
GBR
CR8 2HS
Company Registration Number: 07276600 (England and Wales)

HIGHLAND ROAD (PURLEY) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Residents' Property Management Company

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Maurice Brennan
Ebere Oluchi Eze
Jonathan Calder Grant
Neroy Nath
Gary Michael Perry
John Spriggs
Fraser Patrick Harvey Stapleton

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Calder Grant
Status: Director

HIGHLAND ROAD (PURLEY) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 9
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 0 9

HIGHLAND ROAD (PURLEY) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 369 2,784
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 369 ) ( 2,784 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Reserves: 0 0

HIGHLAND ROAD (PURLEY) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Calder Grant
Status: Director

The notes form part of these financial statements

HIGHLAND ROAD (PURLEY) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

HIGHLAND ROAD (PURLEY) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No