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Registration number: 06495777

73 Sternhold Avenue Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

73 Sternhold Avenue Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

73 Sternhold Avenue Management Limited

Company Information

Directors

Miss P A Cullen

Ms S A Kuan-Salamand

Ms C A Newman

Mr S P Cochrane

Mr M Donnan

Company secretary

Ms C A Newman

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Solicitors

Veitch Penny Solicitors
1 Manor Court
Dix's Field
Exeter
Devon
EX1 1UP

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

73 Sternhold Avenue Management Limited

(Registration number: 06495777)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

2,529

3,668

Prepayments and accrued income

240

149

Total assets less current liabilities

2,769

3,817

Accruals and deferred income

(600)

(1,037)

 

2,169

2,780

Capital and reserves

2,169

2,780

1

General information

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

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 25 March 2025.

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 accounts are presented in £ sterling and rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial 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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

73 Sternhold Avenue Management Limited

(Registration number: 06495777)
Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Ms C A Newman
Company secretary and director

.........................................
Mr M Donnan
Director