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