Orchardleaze (Stroud) Management Company Limited

Notes

1. General Information

Orchardleaze (Stroud) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06573658 . The registered office is North Point, Stafford Drive, Battlefield Enterprise Park, Shrewsbury, Shropshire, SY1 3BF.

Income and expenditure arising from the maintenance of the common parts of the managed property is shown in service charge accounts for the property that do not form part of the annual accounts for the company and are not filed at Companies House. All service charge monies received from the residents under the terms of the leases are held in trust for the residents in a client account of the managing agent employed by the company to administer the service charge activity at the property.

2. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

3. 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.

Page 0

Page 1

Orchardleaze (Stroud) Management Company Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr L T Hillary

Director

11/12/2025

	2025	2024
	£	£

Current assets	7,605	15,636
Creditors: Amounts Falling Due Within One Year	(8,499 )	(16,530 )

NET CURRENT LIABILITIES	(894 )	(894 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(894 )	(894 )

NET LIABILITIES	(894 )	(894 )

RESERVES	(894 )	(894 )