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Registered Number: 05118673
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

ST MARY'S HALL MANAGEMENT COMPANY LIMITED

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 15,135    2,000 
Cash at bank and in hand   14,309 
15,135    16,309 
Creditors: amount falling due within one year (14,339)   (14,070)
Net current assets 796    2,239 
 
Total assets less current liabilities 796    2,239 
Creditors: amount falling due after more than one year (36,580)   (36,968)
Net assets (35,784)   (34,729)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (35,785)   (34,730)
Shareholders' funds (35,784)   (34,729)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 August 2025 and were signed by:


-------------------------------
MN Hulme
Director
1
General Information
St Mary's Hall Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05118673, registration address The Bungalow, 2 Rappax Road, Hale, Altrincham, Cheshire, WA15 0NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The company is able to meet its day to day trading needs with the ongoing support of its creditors and, as such, the director considers that the company is trading as a going concern.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Advances and Credits



MN Hulme


Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
MN Hulme12,135 12,135 
012135000012135
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
MN Hulme
0000000
4.

Controlling Parties

The company's ultimate controlling party is MN Hulme.


2