21, Heworth Place Management Limited 03701559 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of a mutual flat management company for the residents of 21 Heworth Place Digita Accounts Production Advanced 6.30.9574.0 true 03701559 2024-02-01 2025-01-31 03701559 2025-01-31 03701559 bus:Micro-entities 2024-02-01 2025-01-31 03701559 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 03701559 bus:FilletedAccounts 2024-02-01 2025-01-31 03701559 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 03701559 bus:RegisteredOffice 2024-02-01 2025-01-31 03701559 bus:Director11 2024-02-01 2025-01-31 03701559 bus:Director12 2024-02-01 2025-01-31 03701559 bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 03701559 countries:EnglandWales 2024-02-01 2025-01-31 03701559 2023-02-01 2024-01-31 03701559 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 03701559

21, Heworth Place Management Limited

Annual Report and Unaudited Financial Statements

for the year ended 31 January 2025

 

21, Heworth Place Management Limited

(Registration number: 03701559)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

1,505

1,111

Accruals and deferred income

(648)

(582)

 

857

529

Reserves

857

529

For the financial year ending 31 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 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 October 2025 and signed on its behalf by:
 

.........................................
Mrs Fiona Scholes-Ogram
Director

.........................................
Miss Lucy Caroline Evans
Director

 

21, Heworth Place Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the Board on 21 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).