Company Registration No. 04342092 (England and Wales)
Ostrey Mead Management Company Limited
Unaudited accounts
for the year ended 31 December 2024
Ostrey Mead Management Company Limited
Unaudited accounts
Contents
Ostrey Mead Management Company Limited
Company Information
for the year ended 31 December 2024
Company Number
04342092 (England and Wales)
Registered Office
18 Ostrey Mead
Cheddar
Somerset
BS27 3DX
England
Accountants
Toni Hael FCA MAAT
14 Parkfield Road
Axbridge
Somerset
BS26 2DD
Ostrey Mead Management Company Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
49,980
59,790
Net current assets
49,980
59,790
Capital contribution reserve
1,858
12,158
Profit and loss account
48,122
47,632
Members' funds
49,980
59,790
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 20 April 2025 and were signed on its behalf by
J Holmyard
Director
Company Registration No. 04342092
Ostrey Mead Management Company Limited
Notes to the Accounts
for the year ended 31 December 2024
Ostrey Mead Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04342092. The registered office is 18 Ostrey Mead, Cheddar, Somerset, BS27 3DX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).