Registered number
07908896
Lytham Quays (Villas) Management Company Limited
Accounts
31 January 2025
Lytham Quays (Villas) Management Company Limited
Registered number: 07908896
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Cash at bank and in hand 3 - -
- -
Creditors: amounts falling due within one year - -
Net assets - -
Capital and reserves 4
Total assets - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Attewell
Director
Approved by the board on 28 July 2025
Lytham Quays (Villas) Management Company Limited
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987.
The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.
Taxation
No liability to Corporation tax arose in the year ending 31st January 2025 nor in the year ending 31st January 2024
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Cash at bank
The cash balance of service charge funds held in trust are not included in the accounts of the company. The service charge fund cash balance at 31 December 2024 was £12,549 (2023 £10,340)
4 Other information
Lytham Quays (Villas) Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
29 St Annes Road West
Lytham St Annes
Lancs
FY8 1SB
Lytham Quays (Villas) Management Company Limited 07908896 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 R Attewell No description of principal activity 07908896 2023-02-01 2024-01-31 07908896 core:WithinOneYear 2024-01-31 07908896 2024-02-01 2025-01-31 07908896 bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 07908896 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07908896 bus:Director40 2024-02-01 2025-01-31 07908896 2 2024-02-01 2025-01-31 07908896 countries:England 2024-02-01 2025-01-31 07908896 bus:FRS102 2024-02-01 2025-01-31 07908896 bus:FilletedAccounts 2024-02-01 2025-01-31 07908896 2025-01-31 07908896 core:WithinOneYear 2025-01-31 07908896 2024-01-31 iso4217:GBP xbrli:pure