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Company Registration No. 11844407 (England and Wales)
Liskeard Magistrates' Management Company Limited Unaudited accounts for the year ended 28 February 2025
Liskeard Magistrates' Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Liskeard Magistrates' Management Company Limited Company Information for the year ended 28 February 2025
Directors
Peter Clark Carl Sadler
Secretary
Grace and Edward Ltd
Company Number
11844407 (England and Wales)
Registered Office
ORAVIA HOUSE - LOWER FLOOR TREVARTHIAN ROAD ST AUSTELL CORNWALL PL25 4BH ENGLAND
Accountants
Mrs R N Pitman Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL
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Liskeard Magistrates' Management Company Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
425
254
Cash at bank and in hand
4,053
2,810
4,478
3,064
Creditors: amounts falling due within one year
5
(5,380)
(3,966)
Net current liabilities
(902)
(902)
Net liabilities
(902)
(902)
Capital and reserves
Profit and loss account
(902)
(902)
Shareholders' funds
(902)
(902)
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
Peter Clark Director Company Registration No. 11844407
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Liskeard Magistrates' Management Company Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Liskeard Magistrates' Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11844407. The registered office is ORAVIA HOUSE - LOWER FLOOR, TREVARTHIAN ROAD, ST AUSTELL, CORNWALL, PL25 4BH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
159
106
Accrued income and prepayments
155
148
Other debtors
111
-
425
254
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
98
Accruals
5,380
3,868
5,380
3,966
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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