| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2024 |
| for |
| Abney Place (Cheadle) Management |
| Company Limited |
| (A Company Limited by Guarantee) |
| REGISTERED NUMBER: |
| 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 |
| Cash at bank | 5 |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Income and expenditure account | 7 |
| 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 were approved by the director and authorised for issue on |
| 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 |
| Registered number: |
| Registered office: |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| Prepayments |
| 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 |
| 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 |
| Surplus for the year |
| Transfer from reserves | (2,960 | ) |
| At 31 December 2024 |
| 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. |