ACCOUNTS - Final Accounts preparation

Registered number: 11699110

HITCHIN ROAD (STOTFOLD) MANAGEMENT LIMITED

(A company limited by guarantee)

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

HITCHIN ROAD (STOTFOLD) MANAGEMENT LIMITED

(A company limited by guarantee)

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HITCHIN ROAD (STOTFOLD) MANAGEMENT LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hitchin Road (Stotfold) Management Limited for the year ended 31 December 2024 which comprise the Statement of financial position and the related notes 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 https://www.icaew.com /regulation.

This report is made solely to the director of Hitchin Road (Stotfold) Management Limited in accordance with the terms of our engagement letter dated 24th March 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Hitchin Road (Stotfold) Management Limited and state those matters that we have agreed to state to the director of Hitchin Road (Stotfold) Management Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hitchin Road (Stotfold) Management Limited and its director for our work or for this report.

It is your duty to ensure that Hitchin Road (Stotfold) Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Hitchin Road (Stotfold) Management Limited. You consider that Hitchin Road (Stotfold) Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Hitchin Road (Stotfold) Management 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 financial statements.

McColes & Co (Herts) Ltd

Chartered Accountants

First Floor

28 Whitehorse Street

Baldock

Hertfordshire

SG7 6QQ

15 September 2025

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HITCHIN ROAD (STOTFOLD) MANAGEMENT LIMITED

(A company limited by guarantee)

REGISTERED NUMBER: 11699110

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2024

	2024
Note	£



Total assets less current liabilities		-

Net assets		-

Capital and reserves
		-

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 September 2025.

V Marsh

Director

The notes on page 3 form part of these financial statements.

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HITCHIN ROAD (STOTFOLD) MANAGEMENT LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

The Company is a private company, limited by shares and registered in England.
Its registered number is: 11699110
Its Registered Office is:
Satchells Estate Agents
Station Place
Letchworth Garden City
Hertfordshire
SG6 3AQ

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The presentational currency of the Company is GBP.

3.	Judgments in applying accounting policies and key sources of estimation uncertainty

There have been no significant judgements made by management in preparing these financial statements.

Employees

The average monthly number of employees, including directors, during the year was 1.


5.	Company status

The company is a private company limited by guarantee 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.

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