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Registered number: 05326408 CBC HAYES MANAGEMENT COMPANY LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
CBC HAYES MANAGEMENT COMPANY LIMITED CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CBC HAYES MANAGEMENT COMPANY LIMITED FOR THE YEAR ENDED 31 MARCH 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CBC Hayes Management Company Limited for the year ended 31 March 2025 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation. This report is made solely to the Board of directors of CBC Hayes Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CBC Hayes Management Company Limited and state those matters that we have agreed to state to the Board of directors of CBC Hayes Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CBC Hayes Management Company Limited and its Board of directors, as a body, for our work or for this report. It is your duty to ensure that CBC Hayes Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of CBC Hayes Management Company Limited. You consider that CBC Hayes Management Company Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of CBC Hayes Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Shorts Chartered Accountants 2 Ashgate Road Chesterfield Derbyshire S40 4AA 8 October 2025 Page 1
CBC HAYES MANAGEMENT COMPANY LIMITED REGISTERED NUMBER: 05326408 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 13 |  | 13 |
|  | 13 |  | 13 |
Total assets less current liabilities |  |  | 13 |  | 13
Net assets |  |  | 13 |  | 13
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 13 |  | 13
|  |  | 13 |  | 13
For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question 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 financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 October 2025.
C Wright
Director
The notes on pages 3 to 4 form part of these financial statements. Page 2
CBC HAYES MANAGEMENT COMPANY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
CBC Hayes Management Company Limited is a private company limited by shares, incorporated in England and Wales. Its registered office address is 2 Ashgate Road, Chesterfield, Derbyshire, S40 4AA. Its registered number is 05326408. The Company remained dormant throughout the year and did not trade. The Company has no employees. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The Company's functional and presentational currency is pounds sterling.
| 2.2 | Tangible fixed assets
Tangible fixed assets are initially recorded at cost.
| 2.3 | Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
3. | Tangible fixed assets
| The Company owns the freehold interest in the common areas on the site known as SKM House, Springfield Road, Hayes, Middlesex. This was acquired at no cost to the Company.
4. | Employees
| The average monthly number of employees, including directors, during the year was 0 (2024 - 0).
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Called up share capital not paid | 13 | 13
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CBC HAYES MANAGEMENT COMPANY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
6. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Authorised, allotted, called up and fully paid |  |
|  | 13 (2024 - 13) Ordinary shares of £1.00 each | 13 | 13
| Each unitholder at SKM House holds one share in the Company. A total amount of £nil (2024: £nil) has been paid up in respect of the shares issued.
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