Ansbury House (Poundbury) Management Company Limited 09631144 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true 09631144 2024-01-01 2024-12-31 09631144 2024-12-31 09631144 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09631144 bus:Micro-entities 2024-01-01 2024-12-31 09631144 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09631144 bus:FilletedAccounts 2024-01-01 2024-12-31 09631144 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09631144 bus:RegisteredOffice 2024-01-01 2024-12-31 09631144 bus:Director1 2024-01-01 2024-12-31 09631144 bus:Director2 2024-01-01 2024-12-31 09631144 bus:Director3 2024-01-01 2024-12-31 09631144 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 09631144 countries:England 2024-01-01 2024-12-31 09631144 2023-01-01 2023-12-31 09631144 2023-12-31 09631144 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09631144

Ansbury House (Poundbury) Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Ansbury House (Poundbury) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ansbury House (Poundbury) Management Company Limited

Company Information

Directors

Stephen Jeremy Gossage

Frederick Arthur Spicer

Gillian Ruth Broughton

Registered office

Templehill Property
49 High West Street
Dorchester
Dorset
DT1 1UT

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Ansbury House (Poundbury) Management Company Limited

(Registration number: 09631144)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

7,979

7,434

Prepayments and accrued income

1,022

811

Creditors: Amounts falling due within one year

(962)

(2,169)

Total assets less current liabilities

8,039

6,076

Accruals and deferred income

(475)

(475)

 

7,564

5,601

Reserves

7,564

5,601

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Templehill Property
49 High West Street
Dorchester
Dorset
DT1 1UT

These financial statements were authorised for issue by the Board on 23 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ansbury House (Poundbury) Management Company Limited

(Registration number: 09631144)
Balance Sheet as at 31 December 2024

These financial statements have been 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 23 April 2025 and signed on its behalf by:
 

.........................................
Stephen Jeremy Gossage
Director

.........................................
Frederick Arthur Spicer
Director

.........................................
Gillian Ruth Broughton
Director