Company registration number 11341398 (England and Wales)
ROBOROUGH MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
ROBOROUGH MANAGEMENT COMPANY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
ROBOROUGH MANAGEMENT COMPANY LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ROBOROUGH MANAGEMENT COMPANY LTD FOR THE YEAR ENDED 31 MAY 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Roborough Management Company Ltd for the year ended 31 May 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of Roborough Management Company Ltd, as a body, in accordance with the terms of our engagement letter dated 17 June 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Roborough Management Company Ltd and state those matters that we have agreed to state to the board of directors of Roborough Management Company Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roborough Management Company Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Roborough Management Company Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Roborough Management Company Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Roborough Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Azets
30 April 2025
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
ROBOROUGH MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 2 -
2024
2023
£
£
£
£
Current assets
-
0
7,314
Creditors: amounts falling due within one year
-
0
(7,314)
Reserves
-
0
-
0
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Roborough Management Company Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is The Old Smithy, Fortescue Drive, Filleigh, Barnstaple, Devon, United Kingdom, EX32 0FH.

For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true

ROBOROUGH MANAGEMENT COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 30 April 2025
J W Windsor
Director
Company registration number 11341398 (England and Wales)
2024-05-312023-06-01falsetrueCCH SoftwareCCH Accounts Production 2025.100No description of principal activityJ W Windsorfalse113413982023-06-012024-05-31113413982024-05-31113413982023-05-3111341398core:CurrentFinancialInstrumentscore:WithinOneYear2024-05-3111341398core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-31113413982022-06-012023-05-3111341398bus:Director12023-06-012024-05-3111341398bus:EntityNoLongerTradingButTradedInPast2023-06-012024-05-3111341398bus:CompanyLimitedByGuarantee2023-06-012024-05-3111341398bus:SmallCompaniesRegimeForAccounts2023-06-012024-05-3111341398bus:Micro-entities2023-06-012024-05-3111341398bus:AuditExemptWithAccountantsReport2023-06-012024-05-3111341398bus:FullAccounts2023-06-012024-05-31xbrli:purexbrli:sharesiso4217:GBP