Registered number
05180828
SIX THE CRESCENT MANAGEMENT COMPANY LIMITED
Unaudited Filleted Accounts
31 July 2025

SIX THE CRESCENT MANAGEMENT COMPANY LIMITED
Registered number: | 05180828
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 1,857 |  |  | 1,431
Cash at bank and in hand |  |  | 5,578 |  |  | 4,956
|  |  | 7,435 |  |  | 6,387
Creditors: amounts falling due within one year | 4 |  | (369) |  |  | (370)
Net current assets |  |  |  | 7,066 |  |  | 6,017
Net assets |  |  |  | 7,066 |  |  | 6,017
Capital and reserves
Called up share capital |  |  |  | 4 |  |  | 4
Surplus Account |  |  |  | 7,062 |  |  | 6,013
Members Funds |  |  |  | 7,066 |  |  | 6,017
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies.
D Jones
Director
Approved by the board on 3 November 2025

SIX THE CRESCENT MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Income
| Income represents service charges due from residents
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 1,857 |  | 1,431
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 369 |  | 370
5 | Other information
| SIX THE CRESCENT MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 300 St Marys Road
| Garston
| Liverpool
| Merseyside
| L19 0NQ

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