Nyland View Management Company Limited

(Registration number: 02794005)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Current assets
Debtors	5	1,939	1,187
Cash at bank and in hand		20,867	21,761
		22,806	22,948
Creditors: Amounts falling due within one year	6	(504)	(480)
Total assets less current liabilities		22,302	22,468
Provisions for liabilities		(22,302)	(22,468)
Net assets/(liabilities)		-	-
Reserves
Surplus/(deficit)		-	-

For the financial year ending 31 December 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.

Nyland View Management Company Limited

(Registration number: 02794005)
Balance Sheet as at 31 December 2024

These financial statements have been prepared 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 September 2025 and signed on its behalf by:
 

......................................... Miss S Smith Director

Nyland View Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£). All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover represents the amounts receivable from individual lessees at Nyland View, Draycott.

Tangible assets

Tangible assets are represented by a storage shed that has been fully depreciated.

3	Staff numbers

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

Nyland View Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4	Tangible assets

	Storage shed £	Total £
Cost or valuation
At 1 January 2024	305	305
At 31 December 2024	305	305
Depreciation
At 1 January 2024	305	305
At 31 December 2024	305	305
Carrying amount
At 31 December 2024	-	-

5

Debtors

	2024 £	2023 £
Trade debtors	-	100
Other debtors	514	163
Prepayments	1,425	924
	1,939	1,187

Nyland View Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

6

Creditors

Creditors: amounts falling due within one year

	2024 £	2023 £
Due within one year
Accruals and deferred income	504	480