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Company Registration No. 06441395 (England and Wales)
Leeds Road (Huddersfield) Management Company Limited Unaudited accounts for the year ended 31 March 2025
Leeds Road (Huddersfield) Management Company Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Leeds Road (Huddersfield) Management Company Limited Company Information for the year ended 31 March 2025
Directors
Ben Stead Jamie Bellamy
Secretary
Ben Stead
Company Number
06441395 (England and Wales)
Registered Office
Unit 7 Franklyn Court Greave House Terrace Lepton Huddersfield HD8 0GB
Accountants
Cloud Accountancy Limited 5 Park Crescent Retford Notts DN22 6UF
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Leeds Road (Huddersfield) Management Company Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Leeds Road (Huddersfield) Management Company Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Leeds Road (Huddersfield) Management Company Limited , as a body, in accordance with the terms of our engagement letter dated 9 January 2019. Our work has been undertaken solely to prepare for your approval the accounts of Leeds Road (Huddersfield) Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Leeds Road (Huddersfield) Management Company Limited , as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leeds Road (Huddersfield) Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Leeds Road (Huddersfield) Management Company 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 profit of Leeds Road (Huddersfield) Management Company Limited . You consider that Leeds Road (Huddersfield) Management Company 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 Leeds Road (Huddersfield) Management Company 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.
Cloud Accountancy Limited Member in Practice 5 Park Crescent Retford Notts DN22 6UF 5 September 2025
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Leeds Road (Huddersfield) Management Company Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
8,447
16,386
Cash at bank and in hand
36,391
30,760
44,838
47,146
Creditors: amounts falling due within one year
5
(44,678)
(46,986)
Net current assets
160
160
Net assets
160
160
Capital and reserves
Called up share capital
6
160
160
Shareholders' funds
160
160
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
Ben Stead Director Company Registration No. 06441395
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Leeds Road (Huddersfield) Management Company Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Leeds Road (Huddersfield) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06441395. The registered office is Unit 7 Franklyn Court, Greave House Terrace, Lepton , Huddersfield, HD8 0GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,279
16,226
Accrued income and prepayments
8
-
Other debtors
160
160
8,447
16,386
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
89
112
Trade creditors
1,331
2,241
Other creditors
41,770
41,440
Accruals
1,488
3,193
44,678
46,986
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
159 Ordinary shares of £1 each
159
159
1 Redeemable B shares of £1 each
1
1
160
160
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Leeds Road (Huddersfield) Management Company Limited Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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