Registered Number 02070415

ILKLEY HALL COTTAGES MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2025

ILKLEY HALL COTTAGES MANAGEMENT LIMITED Registered Number 02070415

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
26
26
Current Assets
91,387
78,557
Creditors: amounts falling due within one year
(867)
(1,207)
Net current assets (liabilities)
90,520
77,350
Total assets less current liabilities
90,546
77,376
Total net assets (liabilities)
90,546
77,376
Capital and reserves
90,546
77,376
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 June 2025

And signed on their behalf by:
Alma Carrigan, Director

ILKLEY HALL COTTAGES MANAGEMENT LIMITED Registered Number 02070415

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 0 0