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REGISTERED NUMBER: 05195647 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

5 Hartley Avenue Management
Company Limited

5 Hartley Avenue Management
Company Limited (Registered number: 05195647)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


5 Hartley Avenue Management
Company Limited

COMPANY INFORMATION
for the year ended 31 December 2024







Director: I Nicholls





Secretary: I Nicholls





Registered office: Abacus House
129 North Hill
Plymouth
Devon
PL4 8JY





Business address: Flat C
5 Hartley Avenue
Hartley
Plymouth
Devon
PL3 5HW





Registered number: 05195647 (England and Wales)





Accountants: Websters
129 North Hill
Plymouth
Devon
PL4 8JY

5 Hartley Avenue Management
Company Limited (Registered number: 05195647)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £   
Current assets
Debtors 4 590 436
Cash at bank 1,303 483
1,893 919
Creditors
Amounts falling due within one year 5 6,047 5,652
Net current liabilities (4,154 ) (4,733 )
Total assets less current liabilities (4,154 ) (4,733 )

Capital and reserves
Called up share capital 6 4 4
Retained earnings (4,158 ) (4,737 )
Shareholders' funds (4,154 ) (4,733 )

5 Hartley Avenue Management
Company Limited (Registered number: 05195647)

BALANCE SHEET - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 July 2025 and were signed by:





I Nicholls - Director


5 Hartley Avenue Management
Company Limited (Registered number: 05195647)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2024

1. STATUTORY INFORMATION

5 Hartley Avenue Management Company Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number, registered office and principal place of business can be found on the company information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable in respect of service charges due from the tenants of 5 Hartley Avenue.

Taxation
No liability to corporation tax is anticipated due to mutuality. Interest is received and disclosed net of tax deducted at source.

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 590 436

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 6,047 5,652

5 Hartley Avenue Management
Company Limited (Registered number: 05195647)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
4 Ordinary shares £1 4 4