Registered Number 01728681

YORK HOUSE MANAGEMENT COMPANY (NORTHAMPTON) LIMITED

Micro-entity Accounts

31 December 2024

YORK HOUSE MANAGEMENT COMPANY (NORTHAMPTON) LIMITED Registered Number 01728681

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
120
120
Fixed Assets
1,680
1,680
Current Assets
11,339
8,962
Prepayments and accrued income
1,238
3,222
Creditors: amounts falling due within one year
(222)
(922)
Net current assets (liabilities)
12,355
11,262
Total assets less current liabilities
14,155
13,062
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
14,155
13,062
Capital and reserves
14,155
13,062
  • For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 26 September 2025

And signed on their behalf by:
Bruce Fenning, Director

YORK HOUSE MANAGEMENT COMPANY (NORTHAMPTON) LIMITED Registered Number 01728681

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0