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Registration number: 10716254

Mill Lane Beckington Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Mill Lane Beckington Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Mill Lane Beckington Management Company Limited

Company Information

Directors

Mr Roderick Ingleby-Mackenzie

Mr Timothy Horrox

Mrs Sarah Cowles

Registered office

6 Valley View
Beckington
Frome
Somerset
BA11 6AS

Accountants

Delphi Accounting Ltd
Chartered Tax AdviserUnit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Mill Lane Beckington Management Company Limited

(Registration number: 10716254)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Current assets

4,127

3,570

Accruals and deferred income

(480)

(480)

 

3,647

3,090

Capital and reserves

3,647

3,090

 

Mill Lane Beckington Management Company Limited

(Registration number: 10716254)
Balance Sheet as at 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Valley View
Beckington
Frome
Somerset
BA11 6AS

These financial statements were authorised for issue by the Board on 30 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 June 2025 and signed on its behalf by:
 

.........................................
Mr Timothy Horrox
Director