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Company registration number: 05635311
Pilsley Dale Management Limited
Company limited by guarantee
Unaudited filleted financial statements
14 January 2025
Pilsley Dale Management Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Pilsley Dale Management Limited
Company limited by guarantee
Directors and other information
Director E J Gallagher
Secretary R Cutt
Company number 05635311
Registered office 54 Knifesmithgate
Chesterfield
Derbyshire
S40 1RQ
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Bankers NatWest
Chesterfield Branch
5 Market Place
Chesterfield
Derbyshire S40 1TJ
Pilsley Dale Management Limited
Company limited by guarantee
Statement of financial position
14 January 2025
2025 2024
£ £ £ £
Current assets 3,878 4,310
Prepayments and accrued income 2,485 2,485
_______ _______
6,363 6,795
Creditors: amounts falling due within one year ( 23,501) ( 13,680)
_______ _______
Net current liabilities ( 17,138) ( 6,885)
_______ _______
Total assets less current liabilities ( 17,138) ( 6,885)
Accruals and deferred income ( 444) ( 444)
_______ _______
Net liabilities ( 17,582) ( 7,329)
_______ _______
Capital and reserves ( 17,582) ( 7,329)
_______ _______
Pilsley Dale Management Limited
Company limited by guarantee
Year ended 14 January 2025
For the year ending 14 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:
E J Gallagher
Director
The company is a private company limited by guarantee, registered in England, registration number 05635311 .