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Registered Number 03753396

24-30 HIGH STREET (SUTTON-IN-CRAVEN) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 April 2025

## 24-30 HIGH STREET (SUTTON-IN-CRAVEN) MANAGEMENT COMPANY LIMITED Registered Number 03753396

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 4 | 4
Fixed Assets |  | 1,940 | 1,938
Current Assets |  | 1,944 | 1,942
Prepayments and accrued income |  | 2,000 | 2,000
Creditors: amounts falling due within one year |  | (2,222) | (4,102)
Net current assets (liabilities) |  | 1,722 | (160)
Total assets less current liabilities |  | 3,666 | 1,782
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 3,666 | 1,782
Capital and reserves |  | 3,666 | 1,782

- For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 November 2025

And signed on their behalf by:
Karen Midgley, Director
Michael Whitehead, Director

## 24-30 HIGH STREET (SUTTON-IN-CRAVEN) MANAGEMENT COMPANY LIMITED Registered Number 03753396

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4