2024-03-01 05735507 2025-02-28 05735507 2024-03-01 2025-02-28 05735507 2024-02-28 05735507 2023-03-01 2024-02-28 05735507 uk-core:WithinOneYear 2024-02-28 05735507 uk-core:WithinOneYear 2025-02-28 05735507 uk-bus:Director1 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 05735507 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 05735507 uk-bus:Micro-entities 2024-03-01 2025-02-28 05735507 uk-bus:FullAccounts 2024-03-01 2025-02-28 05735507 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
Ashwood Vale (Buxton) Management Company Limited
Registered Number:05735507
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2025
Ashwood Vale (Buxton) Management Company Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05735507
Registered Number :
As at 28 February 2025
Ashwood Vale (Buxton) Management Company Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
18,918
23,083
Current assets
Prepayments and accrued income
2,293
2,401
Creditors: amounts falling due
within one year
(600)
(4,476)
24,884
16,735
Net current assets
Total assets less current liabilities
16,735
24,884
Accruals and deferred income
(14,096)
(14,537)
2,639
Net assets
10,347
2,639
10,347
Capital and reserves
Notes to the Accounts
Statutory Information
Ashwood Vale (Buxton) Management Company Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 05735507.
Registered address:
9 Silver Street
c/o Longden & Cook Real Estate Ltd
Bury
England
BL9 0EU
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
05735507
Registered Number :
For the year ended 28 February 2025
Ashwood Vale (Buxton) Management Company Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 2025 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
G Brailsford Director
These financial statements were approved and authorised for issue by the Board on 11 June 2025 and were signed by:
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