MILLSIDE (WILSDEN) MANAGEMENT CO LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

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Balance Sheet

1

TOTAL ASSETS LESS CURRENT LIABILITIES

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RESERVES

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NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Millside (Wilsden) Management Co Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07231105

Registered office:

24 Birkshead Mews

Wilsden

Bradford

West Yorkshire

BD15 0FL

2.	SERVICE CHARGES

Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the previsions of Section 42 of The Landlord and Tenant Act 1987 and the Company acts as a trustee in this capacity. Information relating to service charges is dealt with as a separate statement of account.

The trust bank balance is not included in these accounts.

The Company acts as principal when transacting with third party suppliers in the management and arrangement of maintenance of the property.

The Company recognises the service charge expenses arising from the maintenance of the property in its income and expenditure account.

3.	AVERAGE NUMBER OF EMPLOYEES

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

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 surplus or deficit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:

Ms K L Bearder - Director