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REGISTERED NUMBER: 05070286 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Mickleover House Management Company
Limited

Mickleover House Management Company
Limited (Registered number: 05070286)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Mickleover House Management Company
Limited (Registered number: 05070286)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £   
CURRENT ASSETS 5,301 16,044

PREPAYMENTS AND ACCRUED INCOME 45 284

CREDITORS
Amounts falling due within one year (17 ) (41 )
NET CURRENT ASSETS 5,329 16,287
TOTAL ASSETS LESS CURRENT LIABILITIES 5,329 16,287

ACCRUALS AND DEFERRED INCOME (600 ) (558 )
NET ASSETS 4,729 15,729

CAPITAL AND RESERVES 4,729 15,729

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mickleover House 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: 05070286

Registered office: Mickleover House Orchard Street
Mickleover
Derby
DE3 0DF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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 4 July 2025 and were signed on its behalf by:





Mrs G E Turner-Tymm - Director