The Old Tisbury Brewery Management Company Limited Filleted Accounts Cover
The Old Tisbury Brewery Management Company Limited
Company No. 04233266
Unaudited Accounts
31 December 2024
The Old Tisbury Brewery Management Company Limited Balance Sheet Registrar
at
31 December 2024
Company No.
04233266
2024
2023
£
£
Fixed assets
750750
Current assets
88,91994,755
Prepayments and accrued income
3,3403,363
Creditors: Amounts falling due within one year
(1,709)
(3,826)
Net current assets
90,55094,292
Total assets less current liabilities
91,30095,042
Accruals and deferred income
(421)
(421)
90,87994,621
Capital and reserves
90,879
94,621
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
The Old Tisbury Brewery Management Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04233266
Its registered office is:
8 Newbury Street
Andover
Hampshire
SP10 1DW
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 June 2025 and signed on its behalf by:
D. Smale - Director
The Old Tisbury Brewery Management Company Limited0423326631 December 202401 January 2024false12 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Residential Management Company. 042332662024-01-012024-12-31042332662024-12-31042332662023-12-3104233266core:WithinOneYear2024-12-3104233266core:WithinOneYear2023-12-31042332662023-01-012023-12-3104233266countries:UnitedKingdom2024-01-012024-12-3104233266bus:RegisteredOffice2024-01-012024-12-31042332662024-01-0104233266bus:Micro-entities2024-01-012024-12-3104233266bus:FullAccounts2024-01-012024-12-3104233266bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3104233266bus:Director42024-01-012024-12-3104233266bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure