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Registration number: 05307070

49 Woodthorpe Drive Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

49 Woodthorpe Drive Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

49 Woodthorpe Drive Management Company Limited

Company Information

Directors

C J Noblet

S A Winfield

Registered office

Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

Accountants

Farrars Limited
Chartered AccountantsUnit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

49 Woodthorpe Drive Management Company Limited

(Registration number: 05307070)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

14,033

14,407

Prepayments and accrued income

-

4,125

Creditors: Amounts falling due within one year

(7,268)

(7,931)

Total assets less current liabilities

6,765

10,601

Accruals and deferred income

(1,538)

(938)

 

5,227

9,663

Capital and reserves

5,227

9,663

 

49 Woodthorpe Drive Management Company Limited

(Registration number: 05307070)
Balance Sheet as at 31 December 2024

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

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG
England

These financial statements were authorised for issue by the Board on 30 September 2025.

2

Staff numbers

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

 

49 Woodthorpe Drive Management Company Limited

(Registration number: 05307070)
Balance Sheet as at 31 December 2024

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

.........................................
C J Noblet
Director