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COMPANY REGISTRATION NUMBER: 13240544

58 60 62 Fenland Place Management Company Ltd

Filleted Unaudited Financial Statements

31 March 2025

58 60 62 Fenland Place Management Company Ltd

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £

Current assets

Debtors | 4 | 466 | –
Cash at bank and in hand | 261 | 497
| ---- | ----
| 727 | 497

Creditors: amounts falling due within one year | 5 | 724 | 494
| ---- | ----
Net current assets | 3 | 3
| ---- | ----
Total assets less current liabilities | 3 | 3
| ---- | ----
Net assets | 3 | 3
| ---- | ----

Capital and reserves

Called up share capital | 3 | 3
| ---- | ----
Shareholders funds | 3 | 3
| ---- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 5 November 2025 , and are signed on behalf of the board by:

Miss S Piccaver
Director

Company registration number: 13240544

58 60 62 Fenland Place Management Company Ltd

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 24, Pondworld Retail Park, Lynn Road, Wisbech, Cambs, PE14 7DA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
4. Debtors

| 2025 | 2024
| £ | £
Other debtors | 466 | –
| ---- | ----

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 300 | 300
Other creditors | 424 | 194
| ---- | ----
| 724 | 494
| ---- | ----

6. Related party transactions
No transactions were undertaken with related parties such as are required to be disclosed under FRS 102.