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# AWDRY HOUSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Company Registration Number:
09750449 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# AWDRY HOUSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# AWDRY HOUSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 August 2025

Director: |  | Strong Family Holdings Limited
|  | V J Perry
|  | K R Strong
Registered office: |  | The Old Stable 3 St. Mary Street Chippenham Wiltshire GBR SN15 3JJ
Company Registration Number: |  | 09750449 (England and Wales)

# AWDRY HOUSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 8,369 | 8,369
Total fixed assets: |  | 8,369 | 8,369
Current assets
Cash at bank and in hand: |  | 1,665 | 2,876
Total current assets: |  | 1,665 | 2,876
Creditors: amounts falling due within one year: | 5 | ( 8,084 ) | ( 7,893 )
Net current assets (liabilities): |  | ( 6,419 ) | ( 5,017 )
Total assets less current liabilities: |  | 1,950 | 3,352
Total net assets (liabilities): |  | 1,950 | 3,352

The notes form part of these financial statements

# AWDRY HOUSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Income and expenditure account |  | 1,950 | 3,352
Members funds |  | 1,950 | 3,352

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: Strong Family Holdings Limited
Status: Director

Name: V J Perry
Status: Director

Name: K R Strong
Status: Director

The notes form part of these financial statements

# AWDRY HOUSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AWDRY HOUSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AWDRY HOUSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# AWDRY HOUSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 8,369 | 8,369
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 8,369 | 8,369
Depreciation |  |
At 01 September 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | - | -
Net book value |  |
At 31 August 2025 | 8,369 | 8,369
At 31 August 2024 | 8,369 | 8,369

# AWDRY HOUSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 191 |
Other creditors | 7,893 | 7,893
Total | 8,084 | 7,893