Registration number: 02193036

The Shires (Saffron Walden) Management Company Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	1

The Shires (Saffron Walden) Management Company Limited

(Registration number: 02193036)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	14,109	12,082
Creditors: Amounts falling due within one year	(13,929)	(11,692)
Total assets less current liabilities	180	390
Accruals and deferred income	(150)	(360)
	30	30
Capital and reserves	30	30

For the financial year ending 31 March 2025 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:
 

......................................... Mark David Radley Director

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).