REGISTERED NUMBER: 05529546 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

The Ridings (Asfordby) Management

Company Limited

Page

Company Information

1

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

M S P Beck

P Cooper

L H Elford

E Heath

S P Heggie

S N Kay

J S Lewin

A B Parker

K J Richardson

J White

M C Nice

C J Grainger

E Oakes

L Whitmore

S M Webbon

M A Simmons

B M Annas

T L Bushby

SECRETARY:

N Parker

REGISTERED OFFICE:

SRB Associates (Leicestershire) Limited

Pera Business Park

Nottingham Road

Melton Mowbray

Leicestershire

LE13 0PB

REGISTERED NUMBER:

05529546 (England and Wales)

ACCOUNTANTS:

SRB Associates (Leicestershire) Limited

Pera Business Park

Nottingham Road

Melton Mowbray

Leicestershire

LE13 0PB

FIXED ASSETS

Tangible assets

4

18

18

CURRENT ASSETS

Cash at bank

30,978

29,935

NET CURRENT ASSETS

30,978

29,935

TOTAL ASSETS LESS CURRENT LIABILITIES

30,996

29,953

CREDITORS

Amounts falling due after more than one year

5

688

688

NET ASSETS

30,308

29,265

CAPITAL AND RESERVES

Called up share capital

6

18

18

Retained earnings

30,290

29,247

SHAREHOLDERS' FUNDS

30,308

29,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by:

J S Lewin - Director

1.	STATUTORY INFORMATION

The Ridings (Asfordby) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Contributions represent the collection of service charges.

Tangible fixed assets

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Freehold property - not depreciated

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2024 - 18 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 September 2024

and 31 August 2025

18

NET BOOK VALUE

At 31 August 2025

18

At 31 August 2024

18

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Other creditors

688

688

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.25

31.8.24

value:

£

£

18

Ordinary shares of £1 each

18

18

18

7.	RELATED PARTY DISCLOSURES

During the year the services supplied by the company were made solely to the directors and shareholders in the form of service charges.