Registered Number 04036311

OLD YARD CLOSE MANAGEMENT LTD

Micro-entity Accounts

31 July 2025

OLD YARD CLOSE MANAGEMENT LTD Registered Number 04036311

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Called up share capital not paid
10
10
Fixed Assets
-
-
Current Assets
4,278
4,255
Prepayments and accrued income
-
-
Net current assets (liabilities)
4,278
4,255
Total assets less current liabilities
4,288
4,265
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
4,288
4,265
Capital and reserves
4,288
4,265
  • For the year ending 31 July 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 27 August 2025

And signed on their behalf by:
Jennifer Fish, Director
Patricia Bourne, Director

OLD YARD CLOSE MANAGEMENT LTD Registered Number 04036311

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 0 0