HONKLEY BARNS MANAGEMENT COMPANY LIMITED

Company Registration Number:
07891580 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HONKLEY BARNS MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HONKLEY BARNS MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Anne Louise Burgess
Catherine Jane Craven
Jordan Leanne Elbro
Bridget Gail Tane
Sioned Taylor
Robert Iain Wylie
Hannah Grace Lock
Nicholas Joseph Franklin
Registered office: The Lodge
Honkley Barns
Stringers Lane
Rossett
Wrexham
GB-WLS
LL12 0AJ
Company Registration Number: 07891580 (England and Wales)

HONKLEY BARNS MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Management of common areas of a property.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Anne Louise Burgess
Catherine Jane Craven
Jordan Leanne Elbro
Bridget Gail Tane
Sioned Taylor
Robert Iain Wylie

The director(s) shown below were appointed to the company during the period
Nicholas Joseph Franklin
11 April 2024

The director(s) shown below resigned during the period
Hannah Grace Lock
11 April 2024

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Catherine Jane Craven
Status: Director

Name: Robert Iain Wylie
Status: Director

HONKLEY BARNS MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 5,680 4,558
Other charges ( 5,680 ) ( 4,558 )
Profit or (Loss) for Period 0 0

HONKLEY BARNS MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 7 7
Fixed Assets: 3,559 3,559
Current assets: 6,457 6,284
Creditors: amounts falling due within one year: ( 402 ) ( 150 )
Net current assets (liabilities): 6,055 6,134
Total assets less current liabilities: 9,621 9,700
Provision for liabilities: ( 342 ) ( 1,200 )
Total net assets (liabilities): 9,279 8,500
Capital and reserves: 9,279 8,500

HONKLEY BARNS MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Catherine Jane Craven
Status: Director

Name: Robert Iain Wylie
Status: Director

The notes form part of these financial statements

HONKLEY BARNS MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

HONKLEY BARNS MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No