Methodist Management Limited 09457799 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is residential property management of the property and buildings situate at The Old Methodist Church, East Street, Tonbridge, Kent TN9 1HP Digita Accounts Production Advanced 6.30.9574.0 true 09457799 2024-03-01 2025-02-28 09457799 2025-02-28 09457799 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 09457799 bus:Micro-entities 2024-03-01 2025-02-28 09457799 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09457799 bus:FilletedAccounts 2024-03-01 2025-02-28 09457799 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09457799 bus:RegisteredOffice 2024-03-01 2025-02-28 09457799 bus:CompanySecretary1 2024-03-01 2025-02-28 09457799 bus:Director5 2024-03-01 2025-02-28 09457799 bus:Director8 2024-03-01 2025-02-28 09457799 bus:Director9 2024-03-01 2025-02-28 09457799 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09457799 bus:Agent1 2024-03-01 2025-02-28 09457799 countries:EnglandWales 2024-03-01 2025-02-28 09457799 2023-03-01 2024-02-29 09457799 2024-02-29 09457799 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 09457799

Methodist Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Methodist Management Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Methodist Management Limited

Company Information

Directors

Richard John Pickering

Lorraine Victoria Caldeira

Mr Dylan Miles Carroll

Company secretary

DMG Property Management Ltd

Registered office

Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

Bankers

NatWest Maidstone
3 High Street
Maidstone
Kent
ME14 1HJ

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR

 

Methodist Management Limited

(Registration number: 09457799)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

7,939

17,695

Prepayments and accrued income

4,414

4,900

Creditors: Amounts falling due within one year

(3,926)

(5,128)

 

8,427

17,467

Capital and reserves

8,427

17,467

 

Methodist Management Limited

(Registration number: 09457799)
Balance Sheet as at 28 February 2025

1

General information

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

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

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'.

The presentation currency of the financial statements is the Pound Sterling (£).

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 28 February 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.

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:
 

 

Methodist Management Limited

(Registration number: 09457799)
Balance Sheet as at 28 February 2025

.........................................
Richard John Pickering
Director