2 2 Croft Holme Close, Warboys, Management Company Ltd 09375841 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of a property management company Digita Accounts Production Advanced 6.30.9574.0 true 09375841 2023-12-01 2024-11-30 09375841 2024-11-30 09375841 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09375841 bus:Micro-entities 2023-12-01 2024-11-30 09375841 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09375841 bus:FilletedAccounts 2023-12-01 2024-11-30 09375841 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09375841 bus:RegisteredOffice 2023-12-01 2024-11-30 09375841 bus:Director5 2023-12-01 2024-11-30 09375841 bus:Director9 2023-12-01 2024-11-30 09375841 bus:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 09375841 bus:Agent1 2023-12-01 2024-11-30 09375841 countries:AllCountries 2023-12-01 2024-11-30 09375841 2022-12-01 2023-11-30 09375841 2023-11-30 09375841 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 09375841

Croft Holme Close, Warboys, Management Company Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Croft Holme Close, Warboys, Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Croft Holme Close, Warboys, Management Company Ltd

Company Information

Directors

G P Childs

A Ford

Registered office

12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green and Sons
Chartered Certified Accountants12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Croft Holme Close, Warboys, Management Company Ltd

(Registration number: 09375841)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

4,203

3,769

Creditors: Amounts falling due within one year

-

(1)

Total assets less current liabilities

4,203

3,768

Accruals and deferred income

(240)

(240)

 

3,963

3,528

Reserves

3,963

3,528

 

Croft Holme Close, Warboys, Management Company Ltd

(Registration number: 09375841)
Balance Sheet as at 30 November 2024

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the Board on 20 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Croft Holme Close, Warboys, Management Company Ltd

(Registration number: 09375841)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 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 provisions applicable to companies subject to the micro entities regime and 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 20 March 2025 and signed on its behalf by:
 

.........................................
A Ford
Director