Fairfield, 71 Moorland Road Weston-super-Mare Management Company Ltd

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Fairfield, 71 Moorland Road Weston-super-Mare Management Company Ltd

(Registration number: 02289936)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Current assets	3,409	2,908
Prepayments and accrued income	471	418
Creditors: Amounts falling due within one year	(691)	(5)
Total assets less current liabilities	3,189	3,321
Accruals and deferred income	(721)	(553)
	2,468	2,768
Capital and reserves	2,468	2,768

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 1 Fairfield
71 Moorland Road
Weston-super-Mare
North Somerset
BS23 4HS

Principal activity

The principal activity of the company is the management, administration and maintenance of the freehold property at Fairfield, 71 Moorland Road, Weston-super-Mare, North Somerset, BS23 4HS.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Fairfield, 71 Moorland Road Weston-super-Mare Management Company Ltd

(Registration number: 02289936)
Statement of Financial Position as at 31 March 2025 (continued)

Approved and authorised by the Board on 9 September 2025 and signed on its behalf by:
 

Mr J C Doyle Director

Mrs P A La Motta Company secretary and director