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Registered number: 13566908

CARPENTERS HOUSE (WETHERBY) MANAGEMENT COMPANY LTD

ACCOUNTS

FOR THE 458 DAY PERIOD ENDED 31/12/2024

Prepared By:

WALLER UK LIMITED

ACCOUNTANTS

28A CALLE CAMELIA

URB. CORTIJO DE TORREQUEBRADA

29630 BENALMADENA COSTA

MALAGA SPAIN

CARPENTERS HOUSE (WETHERBY) MANAGEMENT COMPANY LTD

ACCOUNTS

FOR THE 458 DAY PERIOD ENDED 31/12/2024

DIRECTORS

SHARON GAIL WALLER

JACQUELINE ETHEL FOSTER

ESTATE OF THE LATE MARGARET ELIZABETH JANE TOSSELL

BRIDGECAP LIMITED

SECRETARY

MULBERRY PM LTD

REGISTERED OFFICE

BOOTHAM

YORK

NORTH YORKSHIRE

YO30 7BN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13566908

ACCOUNTANTS

WALLER UK LIMITED

ACCOUNTANTS

28A CALLE CAMELIA

URB. CORTIJO DE TORREQUEBRADA

29630 BENALMADENA COSTA

MALAGA SPAIN

CARPENTERS HOUSE (WETHERBY) MANAGEMENT COMPANY LTD

ACCOUNTS
FOR THE458 DAY PERIODENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

CARPENTERS HOUSE (WETHERBY) MANAGEMENT COMPANY LTD

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
CURRENT ASSETS
Debtors		3		2,065				6
Cash at bank and in hand				2,084				-
				4,149				6
CREDITORS: Amounts falling due within one year		4		92				-
NET CURRENT ASSETS						4,057				6
TOTAL ASSETS LESS CURRENT LIABILITIES						4,057				6
CAPITAL AND RESERVES
Called up share capital		5				6				6
Other reserves		6				600				-
Profit and loss account						3,451				-
SHAREHOLDERS' FUNDS						4,057				6
For the year ending 31/12/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2025 and signed on their behalf by
.............................
SHARON GAIL WALLER
Director

CARPENTERS HOUSE (WETHERBY) MANAGEMENT COMPANY LTD

NOTES TO THE ACCOUNTS

FOR THE 458 DAY PERIOD ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

3. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Other debtors				-		6
Prepayments				2,065		-
				2,065		6

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Accruals				92		-
				92		-

5. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
6 of £ each				6		6
				6		6

6. OTHER RESERVES				2024		2023
				£		£
Other reserves				600		-
				600		-