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Company Registration No. 11020218 (England and Wales)
Sterling House (Freehold) Management Company Ltd Unaudited accounts for the year ended 31 October 2024
Sterling House (Freehold) Management Company Ltd Unaudited accounts Contents
Page
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Sterling House (Freehold) Management Company Ltd Company Information for the year ended 31 October 2024
Directors
Richard Chivers Melanie Bristow Barbara Jacob
Company Number
11020218 (England and Wales)
Registered Office
237 Lower Brook Street Basingstoke Hampshire RG21 7RR
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Sterling House (Freehold) Management Company Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
784 
- 
Creditors: amounts falling due within one year
526 
1,156 
Net current assets
1,310 
1,156 
Total assets less current liabilities
1,310 
1,156 
Creditors: amounts falling due after more than one year
- 
(88)
Net assets
1,310 
1,068 
Capital and reserves
Profit and loss account
1,310 
1,068 
Shareholders' funds
1,310 
1,068 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
Richard Chivers Director Company Registration No. 11020218
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Sterling House (Freehold) Management Company Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Sterling House (Freehold) Management Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11020218. The registered office is 237 Lower Brook Street, Basingstoke, Hampshire, RG21 7RR .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(1,151)
(1,751)
Accruals
625 
595 
(526)
(1,156)
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
88 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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