Ansdell Management Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03319777

Ansdell Management Company Limited

Filleted Unaudited Financial Statements

25 December 2024

Ansdell Management Company Limited

Statement of Financial Position

25 December 2024

	2024		2023
	£	£	£
Fixed assets		10,000	10,000
		--------	--------

Current assets		618	159

Creditors: amounts falling due within one year	10,392	10,392
	--------	--------
Net current liabilities	( 9,774)	( 10,233)
	-------	--------
Total assets less current liabilities	226	( 233)

Accruals and deferred income	2,246	2,246
	-------	-------
	(2,020)	(2,479)
	-------	-------

Capital and reserves	( 2,020)	( 2,479)
	-------	-------

For the year ending 25 December 2024 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:

N Dennys

Director

Company registration number: 03319777

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS, United Kingdom.