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REGISTERED NUMBER: 09286544 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31st October 2024

for

Buttercup Leys (Boulton Moor)
Residential Management Company Ltd

Buttercup Leys (Boulton Moor)
Residential Management Company Ltd (Registered number: 09286544)






Contents of the Financial Statements
for the Year Ended 31st October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Buttercup Leys (Boulton Moor)
Residential Management Company Ltd

Company Information
for the Year Ended 31st October 2024







DIRECTORS: D Endersby
N F A O'Dowd
R J Blaney
T Pugh





SECRETARY: Wards Surveyors Ltd - Agent





REGISTERED OFFICE: Persiommon Homes Ltd
Persimmon House
Fulford
Yorkshire
YO19 4FE





REGISTERED NUMBER: 09286544 (England and Wales)





ACCOUNTANTS: Barker & Co
Chartered Accountants
Watling Offices
Smockington Lane
Wolvey
Hinckley
Leicestershire
LE10 3AY

Buttercup Leys (Boulton Moor)
Residential Management Company Ltd (Registered number: 09286544)

Balance Sheet
31st October 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 20,993 11,148
Cash at bank 14,545 8,412
35,538 19,560
CREDITORS
Amounts falling due within one year 5 38,189 24,774
NET CURRENT LIABILITIES (2,651 ) (5,214 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,651

)

(5,214

)

RESERVES
Income and expenditure account 6 (2,651 ) (5,214 )
(2,651 ) (5,214 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd June 2025 and were signed on its behalf by:





D Endersby - Director


Buttercup Leys (Boulton Moor)
Residential Management Company Ltd (Registered number: 09286544)

Notes to the Financial Statements
for the Year Ended 31st October 2024

1. STATUTORY INFORMATION

Buttercup Leys (Boulton Moor) Residential Management Company Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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
£    £   
Trade debtors 20,580 10,762
Prepayments 413 386
20,993 11,148

Buttercup Leys (Boulton Moor)
Residential Management Company Ltd (Registered number: 09286544)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 19,385 12,263
Accruals 6,224 6,995
Deferred income 12,580 5,516
38,189 24,774

6. RESERVES
Income
and
expenditure
account
£   

At 1st November 2023 (5,214 )
Deficit for the year (2,651 )
Shortfall from Tenants 5,214
At 31st October 2024 (2,651 )

7. LIMITED BY GUARANTEE

The company is limited by guarantee. The company has no share capital and there is no ultimate controlling party.