Caseware UK (AP4) 2024.0.164 2024.0.164 trueNo description of principal activityfalse2024-01-0111trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11170872 2024-01-01 2024-12-31 11170872 2023-01-01 2023-12-31 11170872 2024-12-31 11170872 2023-12-31 11170872 c:Director3 2024-01-01 2024-12-31 11170872 d:CurrentFinancialInstruments 2024-12-31 11170872 d:CurrentFinancialInstruments 2023-12-31 11170872 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 11170872 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 11170872 d:ShareCapital 2024-12-31 11170872 d:ShareCapital 2023-12-31 11170872 c:FRS102 2024-01-01 2024-12-31 11170872 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11170872 c:FullAccounts 2024-01-01 2024-12-31 11170872 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11170872 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 11170872









Lowerhouse Green Management Company Limited







Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 December 2024

 
Lowerhouse Green Management Company Limited
Registered number: 11170872

Balance Sheet
As at 31 December 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
8,257
10,961

Cash at bank and in hand
  
12,476
4,075

  
20,733
15,036

Creditors: amounts falling due within one year
 5 
(20,707)
(15,010)

Net current assets
  
 
 
26
 
 
26

  

Net assets
  
26
26


Capital and reserves
  

Called up share capital 
  
26
26

  
26
26


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


D S Chilton
Director

Date: 17 April 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
Lowerhouse Green Management Company Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 December 2024

1.


General information

Lowerhouse Green Management Company Limited is a private company limited by shares and incorporated in England. The address of the registered office is Gardale House, 118b Gatley Road, Gatley, Cheadle, SK8 4AU. The company's registered number is 11170872. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Functional and presentational currency

The company's functional and presentational currency is GBP.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Estate charge income is recognised in the period it falls due. 

 
2.4

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and others debtors and creditors and loans from/to related parties.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 -1).

Page 2

 
Lowerhouse Green Management Company Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 December 2024

4.


Debtors

2024
2023
£
£


Trade debtors
7,257
9,961

Prepayments and accrued income
1,000
1,000

8,257
10,961



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
8,054
5,609

Accruals and deferred income
12,653
9,401

20,707
15,010



6.


Controlling party

The ultimate parent company is Rowlinson Developments Limited, a company registered in England, registration number 09381847.

 
Page 3