Registration number: 04356739

Abbeyfields Flat Management Company Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Abbeyfields Flat Management Company Limited

(Registration number: 04356739)
Balance Sheet as at 31 January 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	-	4,543
Cash at bank and in hand		-	8,071
		-	12,614
Creditors: Amounts falling due within one year	5	-	(10,278)
Net assets		-	2,336
Capital and reserves
Retained earnings		-	2,336
Shareholders' funds		-	2,336

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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:
 

......................................... Mr A J Wright Director

Abbeyfields Flat Management Company Limited

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

1	General information

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

The address of its registered office is:
2a Brymau Three Trading Estate
River Lane
Chester
Flintshire
CH4 8RQ

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with ‘The Financial Reporting Standard 102 Section 1A - ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

This company is responsible for the management of Abbeyfields Flat Management Company and collects service charges from the lessees in order to fund expenditure incurred in the management of the properties.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Abbeyfields Flat Management Company Limited

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

4

Debtors

Current	2025 £	2024 £
Trade debtors	-	1,780
Other debtors	-	2,763
	-	4,543

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	-	744
Other creditors	-	9,534
	-	10,278