Registered Number 01658242

HORSFORTH (OAKWOOD COURT) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

5 March 2025

HORSFORTH (OAKWOOD COURT) MANAGEMENT COMPANY LIMITED Registered Number 01658242

Micro-entity Balance Sheet as at 5 March 2025

Notes 2025 2024
£ £
Fixed Assets
168,000
168,000
Current Assets
1,976
1,994
Creditors: amounts falling due within one year
(184)
(271)
Net current assets (liabilities)
1,792
1,723
Total assets less current liabilities
169,792
169,723
Total net assets (liabilities)
169,792
169,723
Capital and reserves
169,792
169,723
  • For the year ending 5 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2025

And signed on their behalf by:
J C Binks, Director

HORSFORTH (OAKWOOD COURT) MANAGEMENT COMPANY LIMITED Registered Number 01658242

Notes to the Micro-entity Accounts for the period ended 5 March 2025

1Employees
2025 2024
Average number of employees during the period 4 4