1 November 2023 v2025.46.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP038669262023-11-012024-10-31038669262024-10-31038669262023-10-3103866926core:WithinOneYear2024-10-3103866926core:WithinOneYear2023-10-3103866926bus:RegisteredOffice2023-11-012024-10-3103866926bus:Director12023-11-012024-10-310386692612023-11-012024-10-31038669262022-11-012023-10-3103866926countries:EnglandWales2023-11-012024-10-3103866926bus:AuditExemptWithAccountantsReport2023-11-012024-10-3103866926bus:PrivateLimitedCompanyLtd2023-11-012024-10-3103866926bus:Micro-entities2023-11-012024-10-3103866926bus:FullAccounts2023-11-012024-10-31
Company registration number:
03866926
94-100 Langdale Gate Management Company Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2024
94-100 Langdale Gate Management Company Limited
Statement of Financial Position
31 October 2024
20242023
££
Fixed assets
1,950
 
1,950
 
   
Current assets
2,432
 
2,134
 
Prepayments and accrued income
483
 
646
 
Creditors: amounts falling due within one year
(2,725
)
(2,525
)
Net current assets
190
 
255
 
Total assets less current liabilities
2,140
 
2,205
 
Accruals and deferred income
(190
)
(255
)
Net assets
1,950
 
1,950
 
   
Capital and reserves
1,950
 
1,950
 

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
100 Langdale Gate
,
Witney
,
Oxon
,
OX28 6EY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
31 October 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 July 2025
, and are signed on behalf of the board by:
G Siwek
Director
Company registration number:
03866926