Staddon Management Company Limited 03841405 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is management company Digita Accounts Production Advanced 6.30.9574.0 true 03841405 2023-10-01 2024-09-30 03841405 2024-09-30 03841405 bus:Micro-entities 2023-10-01 2024-09-30 03841405 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03841405 bus:FilletedAccounts 2023-10-01 2024-09-30 03841405 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03841405 bus:RegisteredOffice 2023-10-01 2024-09-30 03841405 bus:Director1 2023-10-01 2024-09-30 03841405 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03841405 countries:AllCountries 2023-10-01 2024-09-30 03841405 2022-10-01 2023-09-30 03841405 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 03841405

Staddon Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Staddon Management Company Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Staddon Management Company Limited

(Registration number: 03841405)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Current assets

5,291

4,464

Accruals and deferred income

(5,287)

(4,460)

 

4

4

Capital and reserves

4

4

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Plym House
3 Longbridge Road
Plymouth
Marsh Mills
Devon
PL6 8LT

Principal activity

The principal activity of the company is management company

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Staddon Management Company Limited

(Registration number: 03841405)
Statement of Financial Position as at 30 September 2024 (continued)

For the financial 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.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 1 March 2025
 


S J Bellingham
Director