Old Surgery (Pinfold Lane) Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13122759

Old Surgery (Pinfold Lane) Management Limited

Filleted Unaudited Financial Statements

31 January 2025

Old Surgery (Pinfold Lane) Management Limited

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£	£
Current assets	99		89
Prepayments and accrued income	256		226
	----		----
		355		315

	----	----
Net current assets	355	315
	----	----
Total assets less current liabilities	355	315

Accruals and deferred income	265	250
	----	----
	90	65
	----	----

Capital and reserves	90	65
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

For the year ending 31st January 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 October 2025 , and are signed on behalf of the board by:

Miss A Hellyar-Jones

Director

Company registration number: 13122759

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Old Surgery Pinfold Lane, Wheaton Aston, Stafford, Staffordshire, ST19 9PD.