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Registration number: 02264862

31-33 Chester Way Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

31-33 Chester Way Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

31-33 Chester Way Management Limited

Company Information

Directors

Chris Dwyer

Ms Anita Dennis

Mr Adam Charles Gould

Company secretary

DMG Property Management Ltd

Registered office

Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

Bankers

NatWest Maidstone
3 High Street
Maidstone
Kent
ME14 1HJ

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR

 

31-33 Chester Way Management Limited

(Registration number: 02264862)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

5,563

5,563

Current assets

57,421

49,268

Prepayments and accrued income

3,843

3,378

Creditors: Amounts falling due within one year

(6,614)

(8,236)

Net current assets

54,650

44,410

 

60,213

49,973

Capital and reserves

60,213

49,973

1

General information

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

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

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

The presentation currency of the financial statements is the Pound Sterling (£).

 

31-33 Chester Way Management Limited

(Registration number: 02264862)
Balance Sheet as at 31 March 2025

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 30 June 2025 and signed on its behalf by:
 

.........................................
Chris Dwyer
Director