| MOOR HOMES MANAGEMENT LTD |
| Registered number: |
05967032 |
| Balance Sheet |
| as at 31 December 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
14,634 |
|
|
12,657 |
|
| Creditors: amounts falling due within one year |
4 |
|
(650) |
|
|
(600) |
|
| Net current assets |
|
|
|
13,984 |
|
|
12,057 |
|
| Net assets |
|
|
|
13,984 |
|
|
12,057 |
|
|
|
|
|
|
|
|
| Reserves |
| Service charge funds |
|
|
|
13,984 |
|
|
12,057 |
|
| Accumulated funds |
|
|
|
13,984 |
|
|
12,057 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| APM Properties Ltd |
| Director |
| Approved by the board on 20 May 2025 |
|
| MOOR HOMES MANAGEMENT LTD |
| Notes to the Accounts |
| for the year ended 31 December 2024 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Accounts presentation |
|
The strict format of the Companies Act 2006 has not been followed in respect of the profit and loss account because, in the opinion of the directors, the presentation of an income and expenditure account is required in order to give a true and fair view of the company's activities, which are not carried on with a view to profit. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
| 2 |
Service management |
|
|
Income represents contribution from lessees to meet service management expenses and it is therefore considered that no corporation tax is payable on any surplus. |
|
|
|
| 3 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
- |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Other creditors |
650 |
|
600 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Controlling party |
|
|
The company is controlled by the directors. |
|
|
| 6 |
Other information |
|
|
MOOR HOMES MANAGEMENT LTD is a private company limited by guarantee and incorporated in England. Its registered office is: |
|
211 Battersea Bridge Road |
|
Battersea |
|
London SW11 3AP |