Maryvale House Management Company Limited

Registered number: 04489023

	2024	2023
	£	£

Current assets	13,882	24,372
Prepayments and accrued income	519	3,469
Creditors: Amounts Falling Due Within One Year	(5,238 )	(24,043 )

NET CURRENT ASSETS	9,163	3,798

TOTAL ASSETS LESS CURRENT LIABILITIES	9,163	3,798

Accruals and deferred income	(9,155 )	(3,790 )

NET ASSETS	8	8

CAPITAL AND RESERVES	8	8

Notes

1. General Information

Maryvale House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04489023 . The registered office is 60 Main Road, Bolton Le Sands, Carnforth, Lancashire, LA5 8DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

3. Retained earnings

Creditors includes an amount of £4,572 (31 December 2023 - £22,198) which represents funds held by the company on behalf of the property owners, which has been retained for expenditure on the properties in the future.

For the year ending 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Bristow

Director

23/09/2025