REGISTERED NUMBER: 04714040 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Ashley Grange (Northenden)

Management Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Harris

Ms Y Hussain

Ms H Myers

REGISTERED OFFICE:

c/o Ford's Residential Management

7 Ambassador Place

Stockport Road

Altrincham

WA15 8DB

REGISTERED NUMBER:

04714040 (England and Wales)

ACCOUNTANTS:

Thompson Wright (Hale) Limited

Chartered Accountants

Spring Court

Spring Road

Hale

Altrincham

Cheshire

WA14 2UQ

CURRENT ASSETS

Debtors

4

21,731

14,993

Cash at bank

24,490

7,310

46,221

22,303

CREDITORS

Amounts falling due within one year

5

23,911

4,922

NET CURRENT ASSETS

22,310

17,381

TOTAL ASSETS LESS CURRENT LIABILITIES

22,310

17,381

RESERVES

Reserve

6

4,929

-

Retained earnings

6

17,381

17,381

22,310

17,381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

Ms Y Hussain - Director

1.	STATUTORY INFORMATION

Ashley Grange (Northenden) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represent service charges received by lessees for the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Service charges in arrears

6,613

14,993

Other debtors

800

-

Prepayments

14,318

-

21,731

14,993

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Creditors

21,678

-

Other creditors

-

3,664

Service charges in advance

1,513

-

Accruals

720

1,258

23,911

4,922

6.

RESERVES

Retained

earnings

Reserve

Totals

£

£

£

At 1 January 2024

17,381

-

17,381

Profit for the year

-

-

Transfer to reserves

-

4,929

4,929

At 31 December 2024

17,381

4,929

22,310