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REGISTERED NUMBER: 02653868 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

SIDBURY HEIGHTS MANAGEMENT COMPANY
LIMITED

SIDBURY HEIGHTS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02653868)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Balance Sheet 1


SIDBURY HEIGHTS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02653868)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 136

CURRENT ASSETS 139,692 116,168

CREDITORS
Amounts falling due within one year (29,733 ) (21,751 )
NET CURRENT ASSETS 109,959 94,417
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,959

94,553

CAPITAL AND RESERVES 109,959 94,553

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sidbury Heights Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02653868

Registered office: 7 Wilson House
Sidbury Heights
Sidbury Circular Road
Tidworth
Wiltshire
SP9 7HU

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


2. AVERAGE NUMBER OF EMPLOYEES

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

SIDBURY HEIGHTS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02653868)

BALANCE SHEET - continued
31 OCTOBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company raised sales invoices in the year, at market value, to the directors for the sum of £3,935 relating to general and water service charges.

At the year end the directors had the following balances with the company with regards to service charges, which are included as trade debtors and payments on account respectively in these financial statements.

20242023
Due to the company:
G Brown£1,985£1,198
J Baron£40£213
J Roskilly£570£503

Due from the company:
G M Chamberlain£1,780£285
A Barton£409£156
D Fields£319£146


In addition, the following directors received honorarium payments from the company for work undertaken on its behalf:

G M Chamberlain£601




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

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

The directors acknowledge their 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.

SIDBURY HEIGHTS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02653868)

BALANCE SHEET - continued
31 OCTOBER 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:





G Chamberlain - Director