Registration number:
(A company limited by guarantee)
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Registration number:
(A company limited by guarantee)
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Argyll Drive Management Company 1 Limited
for the Year Ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Argyll Drive Management Company 1 Limited for the year ended 30 April 2025 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Argyll Drive Management Company 1 Limited, as a body, in accordance with the terms of our engagement letter dated 30 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Argyll Drive Management Company 1 Limited and state those matters that we have agreed to state to the Board of Directors of Argyll Drive Management Company 1 Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Argyll Drive Management Company 1 Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Argyll Drive Management Company 1 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Argyll Drive Management Company 1 Limited. You consider that Argyll Drive Management Company 1 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Argyll Drive Management Company 1 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants
Cornmarket
PENRITH
CA11 7HW
Argyll Drive Management Company 1 Limited
(Registration number: 05116097)
Balance Sheet as at 30 April 2025
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2025 |
2024 |
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Current assets |
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Prepayments and accrued income |
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- |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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- |
- |
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Capital and reserves |
- |
- |
Argyll Drive Management Company 1 Limited
(Registration number: 05116097)
Balance Sheet as at 30 April 2025 (continued)
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General information |
The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
The address of its registered office is:
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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