1 1 Oriel Buildings Management Company Limited 06351408 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 06351408 2024-01-01 2024-12-31 06351408 2024-12-31 06351408 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06351408 bus:Micro-entities 2024-01-01 2024-12-31 06351408 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06351408 bus:FilletedAccounts 2024-01-01 2024-12-31 06351408 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06351408 bus:RegisteredOffice 2024-01-01 2024-12-31 06351408 bus:Director1 2024-01-01 2024-12-31 06351408 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06351408 countries:AllCountries 2024-01-01 2024-12-31 06351408 2023-01-01 2023-12-31 06351408 2023-12-31 06351408 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 06351408

Oriel Buildings Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Oriel Buildings Management Company Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Oriel Buildings Management Company Limited

(Registration number: 06351408)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

10,248

4,914

Prepayments and accrued income

2,406

2,386

Creditors: Amounts falling due within one year

(1,241)

(58)

Total assets less current liabilities

11,413

7,242

Accruals and deferred income

(2,851)

(1,175)

 

8,562

6,067

Capital and reserves

8,562

6,067

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2025
 

Mr P Gaiger
Director

   
     
 

Oriel Buildings Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 1 Number One Bristol
Lewins Mead
Bristol
BS1 2NJ

These financial statements were authorised for issue by the director on 29 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'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).