1 November 2024 true No description of principal activity Taxfiler 2024.6 09286872 business:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 09286872 2024-10-31 09286872 business:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 09286872 2024-11-01 2025-10-31 09286872 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09286872 business:FilletedAccounts 2024-11-01 2025-10-31 09286872 2025-10-31 09286872 business:Director1 2024-11-01 2025-10-31 09286872 business:CompanySecretary1 2024-11-01 2025-10-31 09286872 business:RegisteredOffice 2024-11-01 2025-10-31 09286872 2024-10-31 09286872 core:PreviouslyStatedAmount 2025-10-31 09286872 core:PreviouslyStatedAmount 2024-10-31 09286872 business:SmallEntities 2024-11-01 2025-10-31 09286872 countries:EnglandWales 2024-11-01 2025-10-31 09286872 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09286872 (England and Wales)
The Beeches (Rocky Lane) Residents Management Company Limited Unaudited accounts for the year ended 31 October 2025
The Beeches (Rocky Lane) Residents Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Beeches (Rocky Lane) Residents Management Company Limited Company Information for the year ended 31 October 2025
Director
Emma Fearn
Secretary
B-Hive Company Secretarial Services Ltd
Company Number
09286872 (England and Wales)
Registered Office
94 Park Lane Croydon Surrey CR0 1JB
Accountants
Shaw Wallace Chartered Accountants 43 Manchester Street London W1U 7LP
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The Beeches (Rocky Lane) Residents Management Company Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Members' funds
-
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For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2025 and were signed on its behalf by
Emma Fearn Director Company Registration No. 09286872
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The Beeches (Rocky Lane) Residents Management Company Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
The Beeches (Rocky Lane) Residents Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 09286872. The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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