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Registered number: 07767564

Cathedral Walk Management Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
IUVO Services Limited
Chartered Accountants
10
The Crescent Little Leighs
Chelmford
Essex
CM3 1LY

Cathedral Walk Management Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
P Simpson
REGISTERED OFFICE
77 Blunts Hall Road
Witham
Essex
CM8 1LY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07767564
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10
The Crescent Little Leighs
Chelmford
Essex
CM3 1LY

Cathedral Walk Management Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Cathedral Walk Management Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets333,69433,694
CURRENT ASSETS
Debtors43,0773,221
3,0773,221
CREDITORS: Amounts falling due within one year54,6364,676
NET CURRENT LIABILITIES(1,559)(1,455)
TOTAL ASSETS LESS CURRENT LIABILITIES32,13532,239
CAPITAL AND RESERVES
Called up share capital666
Share premium account736,36236,362
Profit and loss account(4,233)(4,129)
SHAREHOLDERS' FUNDS32,13532,239
For the year ending 30/09/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/06/2025 and signed on their behalf by
.............................
P Simpson
Director

Cathedral Walk Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the year end date the world was suffering as a result of the coronavirus pandemic. The nature of this company's business is such that it is largely unaffected economically by this crisis. As a result these financial statements have been prepared on the going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/10/202333,69433,694
At 30/09/202433,69433,694
Depreciation
At 30/09/2024--
Net Book Amounts
At 30/09/202433,69433,694
At 30/09/202333,69433,694

Cathedral Walk Management Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments3,0773,221
3,0773,221
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors60151
Accruals975925
Deferred income3,6013,600
4,6364,676
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
6 Ordinary shares of £1 each66
66
7. SHARE PREMIUM ACCOUNT 20242023
££
Share premium account36,36236,362
8. CONTROLLING PARTY
The company is controlled by its shareholders.