Company Registration No. 02152082 (England and Wales)
Mauleverer House Management Company Limited
Unaudited accounts
for the year ended 31 March 2025
Mauleverer House Management Company Limited
Unaudited accounts
Contents
Mauleverer House Management Company Limited
Company Information
for the year ended 31 March 2025
Directors
C Jagger
C Freeman
Company Number
02152082 (England and Wales)
Registered Office
2 Allerdale Close
Thirsk
North Yorkshire
YO7 1FW
England
Mauleverer House Management Company Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11
11
Called up share capital
11
11
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 22 November 2025 and were signed on its behalf by
C Jagger
Director
Company Registration No. 02152082
Mauleverer House Management Company Limited
Notes to the Accounts
for the year ended 31 March 2025
Mauleverer House Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02152082. The registered office is 2 Allerdale Close, , Thirsk, North Yorkshire, YO7 1FW, England.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Restatement of comparative figures
In line with guidance relating to the completion of financial statements for Residents Management Companies, these accounts have been prepared to reflect that the company does not hold funds in its own right, but rather the monies held in bank accounts, together with debtors and creditors are held in trust and are reflected in separate service charge accounts.
The comparative figures for the year ended 30 November 2020 have therefore been restated
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).