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Registration number: 05472691

Twyning Manor Management Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Twyning Manor Management Company Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Twyning Manor Management Company Ltd

Company Information

Directors

R Chadbourne

M Maxwell

I Currie

E Wright

A Reynish

D White

E Slattery

G C Evans

T Badger

J Reeves

J Sydney

J Packer

M Devereux

Company secretary

T Badger

Registered office

3 Twyning Manor
Twyning
Tewkesbury
Glos
GL20 6DB

Accountants

Devereux & Hunt Ltd
Certified Accountants51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Twyning Manor Management Company Ltd
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Twyning Manor Management Company Ltd for the year ended 30 September 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Twyning Manor Management Company Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Twyning Manor Management Company Ltd and state those matters that we have agreed to state to the Board of Directors of Twyning Manor Management Company Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Twyning Manor Management Company Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Twyning Manor Management Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Twyning Manor Management Company Ltd. You consider that Twyning Manor Management Company Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Twyning Manor Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Devereux & Hunt Ltd
Certified Accountants
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

7 July 2025

 

Twyning Manor Management Company Ltd

Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

Turnover

25,740

26,132

Depreciation and other amounts written off assets

(776)

(1,212)

Other charges

(24,807)

(12,125)

Profit for the year

157

12,795

 

Twyning Manor Management Company Ltd

(Registration number: 05472691)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

62,833

63,609

Current assets

8,121

6,839

Total assets less current liabilities

70,954

70,448

Accruals and deferred income

(1,074)

(726)

 

69,880

69,722

Capital and reserves

69,880

69,722

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:
3 Twyning Manor
Twyning
Tewkesbury
Glos
GL20 6DB

These financial statements were authorised for issue by the Board on 7 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 2024 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 7 July 2025 and signed on its behalf by:
 

 

Twyning Manor Management Company Ltd

(Registration number: 05472691)
Balance Sheet as at 30 September 2024

.........................................
E Slattery
Director

.........................................
T Badger
Company secretary and director