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REGISTERED NUMBER: 13639073 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

BLACK HORSE LODGE MANAGEMENT COMPANY LTD

BLACK HORSE LODGE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 13639073)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLACK HORSE LODGE MANAGEMENT COMPANY LTD

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTOR: Mr E W H Lawley





REGISTERED OFFICE: 4 Bassett Court
Newport Pagnell
MK13 0JN





REGISTERED NUMBER: 13639073 (England and Wales)





ACCOUNTANTS: Kings Chartered Accountants
4 Grovelands
Boundary Way
Hemel Hempstead
Hertfordshire
HP2 7TE

BLACK HORSE LODGE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 13639073)

BALANCE SHEET
30 September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Cash at bank 2,160 2,102
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,160

2,102

RESERVES
Income and expenditure account 4 2,160 2,102
2,160 2,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 May 2025 and were signed by:





Mr E W H Lawley - Director


BLACK HORSE LODGE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 13639073)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Black Horse Lodge Management Company Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis which assumes that the company will continue to trade. The validity of this assumption is dependent on sufficient and continuing financial support being made available by the company's director, the shareholders, the parent undertaking and the creditors. If the company were unable to continue to trade adjustments would have to be made to reduce the value of assets to their realisable amount, to reclassify fixed assets as current assets, long-term liabilities as current liabilities, and to provide for any further liabilities that may arise.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. RESERVES
Income
and
expenditure
account
£   

At 1 October 2023 2,102
Surplus for the year 58
At 30 September 2024 2,160