Old Hob Hill Schoolyard Management Company Limited 07871936 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is residents property management. Digita Accounts Production Advanced 6.30.9574.0 true Ms Rachel Upton Karen Lylie Caldwell Ms Sylvia Amy Hill Mr Anthony Mark Hodson Christine Banton Emma Sorcha Delaney Mr David John Gill Jiwan Singh Ghuman Ms Clare Master Mr Justine Whittaker Mr Nicholas Upton 07871936 2024-01-01 2024-12-31 07871936 2024-12-31 07871936 core:ShareCapital 2024-12-31 07871936 core:CurrentFinancialInstruments 2024-12-31 07871936 bus:FRS102 2024-01-01 2024-12-31 07871936 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07871936 bus:FullAccounts 2024-01-01 2024-12-31 07871936 bus:Director1 2024-01-01 2024-12-31 07871936 bus:Director10 2024-01-01 2024-12-31 07871936 bus:Director11 2024-01-01 2024-12-31 07871936 bus:Director2 2024-01-01 2024-12-31 07871936 bus:Director3 2024-01-01 2024-12-31 07871936 bus:Director4 2024-01-01 2024-12-31 07871936 bus:Director5 2024-01-01 2024-12-31 07871936 bus:Director6 2024-01-01 2024-12-31 07871936 bus:Director7 2024-01-01 2024-12-31 07871936 bus:Director8 2024-01-01 2024-12-31 07871936 bus:Director9 2024-01-01 2024-12-31 07871936 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 07871936 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07871936 countries:EnglandWales 2024-01-01 2024-12-31 07871936 2023-12-31 07871936 core:ShareCapital 2023-12-31 07871936 core:CurrentFinancialInstruments 2023-12-31 iso4217:GBP

Registration number: 07871936

Old Hob Hill Schoolyard Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Old Hob Hill Schoolyard Management Company Limited

Profit and Loss Account for the Year Ended 31 December 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Old Hob Hill Schoolyard Management Company Limited

(Registration number: 07871936)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

10

10

Capital and reserves

 

Called up share capital

10

10

Shareholders' funds

 

10

10

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 29 June 2025 and signed on its behalf by:
 

.........................................
Ms Rachel Upton
Director