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Registration number: 07600262







Rectory Gardens (Cattistock) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Rectory Gardens (Cattistock) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rectory Gardens (Cattistock) Management Company Limited

Company Information

Directors

Mr J C Nowell

Mr I P Vine

Mr P B Evans

Registered office

1 Rectory Gardens
Cattistock
Dorchester
Dorset
DT2 0FD

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

Rectory Gardens (Cattistock) Management Company Limited

(Registration number: 07600262)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

4,906

5,053

Prepayments and accrued income

404

399

Creditors: Amounts falling due within one year

(600)

(1,200)

Total assets less current liabilities

4,710

4,252

Accruals and deferred income

(486)

(462)

 

4,224

3,790

Capital and reserves

4,224

3,790

1

General information

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

The address of its registered office is:
1 Rectory Gardens
Cattistock
Dorchester
Dorset
DT2 0FD

These financial statements were authorised for issue by the Board on 2 June 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Rectory Gardens (Cattistock) Management Company Limited

(Registration number: 07600262)
Balance Sheet as at 31 March 2025

These financial statements have been 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.

Approved and authorised by the Board on 2 June 2025 and signed on its behalf by:
 

.........................................
Mr P B Evans
Director