Company registration number 02666586 (England and Wales)
LIBBATON MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
LIBBATON MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
LIBBATON MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
24 MARCH 2025
24 March 2025
- 1 -
2025
2024
as restated
£
£
£
£
Current assets
63,544
58,075
Creditors: amounts falling due within one year
(900)
(695)
Net current assets
62,644
57,380
Provisions for liabilities
(57,761)
(52,953)
Net assets
4,883
4,427
Capital and reserves
Called up share capital
30
30
Reserves
4,853
4,397
Total Equity
4,883
4,427
Libbaton Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lime Court, Pathfields Business Park, South Molton, Devon, United Kingdom, EX36 3LH.
For the year ended 24 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The balance sheet as at 24 March 2024 has been restated to correctly account for maintenance receipts being held on account by the company for future maintenance needs which has always been the intention of the management company.
The financial statements were approved by the board of directors and authorised for issue on 5 August 2025 and are signed on its behalf by:
Linda Stride
Michael Gordon Jay
Director
Director
Company Registration Number 02666586