Registered number
02931903
Hales Orchard Management Co. Limited
Filleted Accounts
31 May 2025

Hales Orchard Management Co. Limited
Registered number: | 02931903
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 7,778 |  |  | 4,263
Creditors: amounts falling due within one year | 3 |  | (187) |  |  | (187)
Net current assets |  |  |  | 7,591 |  |  | 4,076
Net assets |  |  |  | 7,591 |  |  | 4,076
Capital and reserves
Called up share capital |  |  |  | 16 |  |  | 16
Profit and loss account |  |  |  | 7,575 |  |  | 4,060
Shareholders' funds |  |  |  | 7,591 |  |  | 4,076
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 profit and loss account has not been delivered to the Registrar of Companies.
P M Jpnes
Director
Approved by the board on 7 November 2025

Hales Orchard Management Co. Limited
Notes to the Accounts
for the year ended 31 May 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).
| Turnover
| Turnover represents management fees received from the owners of the property at 9 Hales Orchard, Worcester.
| 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 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 187 |  | 187
4 | Other information
| Hales Orchard Management Co. Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 7 Hales Orchard
| Worcester
| WR2 4BY

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