HOLLY BANK (LEIGH) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HOLLY BANK (LEIGH) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Current assets
45,946
67,015
Prepayments and accrued income
1,521
920
Creditors: amounts falling due within one year
(23,142)
(7,958)
Net current assets
24,325
59,977
Provisions for liabilities
(22,317)
(55,399)
Net assets
2,008
4,578
Capital and reserves
2,008
4,578
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Holly Bank (Leigh) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1D Lowton Enterprise Park, 153 Newton Road, Lowton, Warrington, Cheshire, WA3 1EZ.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HOLLY BANK (LEIGH) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 June 2025 and are signed on its behalf by:
J Ogdon
T Hynes
Director
Director
Company registration number 4908696 (England and Wales)