Selby Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10532693

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,497		1,042
Monies held in Trust		1,554		483

		3,051		1,525
Creditors: Amounts Falling Due Within One Year	5	(3,051 )		(1,525 )

NET ASSETS			-		-

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

F Henderson

Director

04/07/2025

The notes on page 2 form part of these financial statements.

1. General Information

Selby Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10532693 . The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises of the services charges due from leaseholders relating to the year by way of contributions toward

expenses and maintenance of the property.

2.3. Monies held in trust

Surplusses of service charges are held in trust for the company in a seperate business bank account stating the

Company's name.

3. Average Number of Employees

Average number of employees, including directors, during the year was NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Prepayments and accrued income	105	-
Other debtors	1,200	850
Other amounts owing	192	192

	1,497	1,042

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	-	606
Surplus/Deficit of Service Charges	2,843	711
Accruals and deferred income	208	208

	3,051	1,525

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.