Registered number
03712241
The 1 York Road Management Company Limited
Filleted Accounts
28 February 2025
The 1 York Road Management Company Limited
Registered number: 03712241
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 120 120
Cash at bank and in hand 4,294 3,300
4,414 3,420
Creditors: amounts falling due within one year 4 (380) (362)
Net current assets 4,034 3,058
Net assets 4,034 3,058
Capital and reserves
Income and expenditure account 4,034 3,058
Reserves 4,034 3,058
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies.
R Dewhurst
Director
Approved by the board on 15 July 2025
The 1 York Road Management Company Limited
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover consists of maintenance fees paid by the directors/flat owners. These are used to cover the costs necessary for the upkeep of the property common parts and any other costs associated with the management of a freehold property. The balance arising from such income and expenditure does not form part of any profit or loss of the company.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2025 2024
£ £
Trade debtors 120 120
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 46 49
Other creditors 334 313
380 362
5 Other information
The 1 York Road Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
4 St Georges Road
Sevenoaks
TN13 3ND
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