smallAccCompHo_0921.xslt
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Company Registration No. 05582410 (England and Wales)

IVANHOE (ASHBY) MANAGEMENT COMPANY LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

## IVANHOE (ASHBY) MANAGEMENT COMPANY LTD

### Financial Statements for the period ending 31 March 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## IVANHOE (ASHBY) MANAGEMENT COMPANY LTD

### Financial Statements for the period ending 31 March 2025

#### Company Information

Company Details
Company Number | 05582410
Registered Office | EDNASTON PARK PAINTERS LANE
| EDNASTON
| ASHBOURNE
| DERBYSHIRE
| DE6 3FA
Directors
Directors who held office during the period were:
David Charles CLOWES
James David Andrew RICHARDS

## IVANHOE (ASHBY) MANAGEMENT COMPANY LTD

### Financial Statements for the period ending 31 March 2025

#### Statement of Financial Position

123456

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Current Assets |  |  |  |
Debtors due |  | 11,545 |  | 18,197
Cash at bank and in hand |  | 27,660 |  | 12,890
|  | 39,205 |  | 31,087
Creditors |  |  |  |
Amount falling due within one year |  | (38,874) |  | (30,756)
Net Current Assets |  | 331 |  | 331
Total Assets less current liabilities |  | 331 |  | 331
Net Assets |  | 331 |  | 331
Capital and Reserves |  |  |  |
Called up Share Capital |  | 331 |  | 331
Retained earnings at end of year |  | - |  | -
Shareholder funds |  | 331 |  | 331

For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 09 December 2025
Richard Matthew TAVERNOR
Company Registration No. 05582410

## IVANHOE (ASHBY) MANAGEMENT COMPANY LTD

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

1. Statutory Information
IVANHOE (ASHBY) MANAGEMENT COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 05582410.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## IVANHOE (ASHBY) MANAGEMENT COMPANY LTD

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0
4. Principal Activity
The principal activity of the company during the period was that of a property management company.