ROSLYN COURT APARTMENTS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
13291693 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ROSLYN COURT APARTMENTS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROSLYN COURT APARTMENTS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Registered office: Brookside
Glanwydden
Llandudno Junction
GB-WLS
LL31 9JP
Company Registration Number: 13291693 (England and Wales)

ROSLYN COURT APARTMENTS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 0 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on surplus ( 0 ) -
Surplus or (Deficit) for Period 0 -

ROSLYN COURT APARTMENTS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 1,843 2,552
Net current assets (liabilities): 1,843 2,552
Total assets less current liabilities: 1,843 2,552
Total net assets (liabilities): 1,843 2,552
Reserves: 1,843 2,552

ROSLYN COURT APARTMENTS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: William Joseph Hicks
Status: Director

The notes form part of these financial statements

ROSLYN COURT APARTMENTS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

ROSLYN COURT APARTMENTS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No