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Company Registration No. 05107767 (England and Wales)
Ladybridge Lane Management Company Limited Unaudited accounts for the year ended 30 September 2024
Ladybridge Lane Management Company Limited Unaudited accounts Contents
Page
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Ladybridge Lane Management Company Limited Company Information for the year ended 30 September 2024
Directors
Mr R Maini Ms J Birch Mr R Lythgoe Ms K Harrison
Company Number
05107767 (England and Wales)
Registered Office
7 THE KEEP LADYBRIDGE LANE BOLTON LANCASHIRE BL1 5NG
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Ladybridge Lane Management Company Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,000 
21,000 
Current assets
Debtors
- 
260 
Cash at bank and in hand
3,836 
16,133 
3,836 
16,393 
Creditors: amounts falling due within one year
(4,570)
(7,476)
Net current (liabilities)/assets
(734)
8,917 
Total assets less current liabilities
20,266 
29,917 
Creditors: amounts falling due after more than one year
(12,134)
(21,137)
Net assets
8,132 
8,780 
Capital and reserves
Called up share capital
9 
9 
Profit and loss account
8,123 
8,771 
Shareholders' funds
8,132 
8,780 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
Ms J Birch Director Company Registration No. 05107767
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Ladybridge Lane Management Company Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Ladybridge Lane Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05107767. The registered office is 7 THE KEEP, LADYBRIDGE LANE, BOLTON, LANCASHIRE, BL1 5NG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Held at cost
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
21,000 
At 30 September 2024
21,000 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
21,000 
At 30 September 2023
21,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
260 
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Ladybridge Lane Management Company Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,063 
Accruals
252 
1,025 
Deferred income
4,318 
4,388 
4,570 
7,476 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
12,134 
21,137 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
9 Ordinary shares of £1 each
9 
9 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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