Company registration number 02545812 (England and Wales)
ROSELEIGH MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
ROSELEIGH MANAGEMENT COMPANY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 OCTOBER 2024
- 1 -

The directors present their annual report and financial statements for the year ended 31 October 2024.

Principal activities

The principal activity of the company in the year under review was management of property.

Review of the business

The company acts as a trustee in respect of service charge monies collected in connection with the above property. Details of service charge monies have now been excluded from the accounts as the company acts only in a trustee capacity in connection. Separate service charge accounts are prepared and certified.

 

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

N Burgess
S Simpson

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

By order of the board
Hunters Estate and Property Management Limited
Secretary
9 July 2025
ROSELEIGH MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1
1
Current assets
129
129
Net current assets
129
129
Total assets less current liabilities
130
130
Net assets
130
130
Capital and reserves
130
130
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
-
0
-
0
ROSELEIGH MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 3 -

Roseleigh Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Church Road, Burgess Hill, RH15 9BB.

For the year ended 31 October 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

The financial statements were approved by the board of directors and authorised for issue on 9 July 2025 and are signed on its behalf by:
S  Simpson
Director
Company registration number 02545812 (England and Wales)
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