The Tavistock Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 September 2024

	2024 £	2023 £
Fixed assets	3,500	3,500
Current assets	49,637	49,557
Payables: Amounts falling due within one year	(21,947)	(21,798)
Net current assets	27,690	27,759
Total assets less current liabilities	31,190	31,259
Accruals and deferred income	(297)	(229)
	30,893	31,030
Capital and reserves	30,893	31,030

1	General information

The Tavistock Management Company Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3	Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

For the financial year ending 29 September 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.