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REGISTERED NUMBER: 06129140 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Abney Place (Cheadle) Management
Company Limited
(A Company Limited by Guarantee)

Abney Place (Cheadle) Management
Company Limited (Registered number: 06129140)
(A Company Limited by Guarantee)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Abney Place (Cheadle) Management
Company Limited (Registered number: 06129140)
(A Company Limited by Guarantee)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 918 515
Cash at bank 5 14,219 17,564
15,137 18,079
CREDITORS
Amounts falling due within one year 6 426 408
NET CURRENT ASSETS 14,711 17,671
TOTAL ASSETS LESS CURRENT LIABILITIES 14,711 17,671

RESERVES
Income and expenditure account 7 14,711 17,671
14,711 17,671

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 June 2025 and were signed by:





Mr N J Esterkin - Director


Abney Place (Cheadle) Management
Company Limited (Registered number: 06129140)
(A Company Limited by Guarantee)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Abney Place (Cheadle) Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06129140

Registered office: C/o Ford's Residential Management
Stuart's House, 7 Ambassador Place
Stockport Road
Altrincham
Cheshire
WA15 8DB

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.

Turnover
Turnover represents service charges receivable from lessees for the year for the maintenance of the property.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Service charges in arrears 642 300
Prepayments 276 215
918 515

5. CASH AT BANK

Service charge monies were held in trust by the Managing Agent, in accordance with section 42, Landlord and Tenant Act 1987.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accrued expenses 426 408

Abney Place (Cheadle) Management
Company Limited (Registered number: 06129140)
(A Company Limited by Guarantee)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. RESERVES
Income
and
expenditure
account
£   

At 1 January 2024 17,671
Surplus for the year -
Transfer from reserves (2,960 )
At 31 December 2024 14,711

8. INSURANCE DECLARATION

If buildings insurance is provided under a block policy managed by Stuarts Ltd t/a Fords Residential Management, it may return in a commission which is received for administering the policy and managing renewals and claims.