1 April 2024 false No description of principal activity Taxfiler 2024.6 10439903business:PrivateLimitedCompanyLtd2024-04-012025-03-31 104399032024-03-31 104399032024-04-012025-03-31 10439903business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10439903business:FilletedAccounts2024-04-012025-03-31 104399032025-03-31 10439903business:Director12024-04-012025-03-31 10439903business:Director22024-04-012025-03-31 10439903business:Director32024-04-012025-03-31 10439903business:RegisteredOffice2024-04-012025-03-31 104399032024-03-31 10439903core:WithinOneYear2025-03-31 10439903core:WithinOneYear2024-03-31 10439903core:AfterOneYear2025-03-31 10439903core:AfterOneYear2024-03-31 10439903core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10439903core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10439903core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10439903core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10439903core:PreviouslyStatedAmount2025-03-31 10439903core:PreviouslyStatedAmount2024-03-31 10439903business:SmallEntities2024-04-012025-03-31 10439903countries:EnglandWales2024-04-012025-03-31 10439903core:Goodwill2024-03-31 10439903core:Goodwill2025-03-31 10439903core:LandBuildings2024-03-31 10439903core:FurnitureFittings2024-03-31 10439903core:LandBuildings2025-03-31 10439903core:FurnitureFittings2025-03-31 10439903core:LandBuildings2024-04-012025-03-31 10439903core:FurnitureFittings2024-04-012025-03-31 104399032023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10439903 (England and Wales)
Baxenden Management Company Limited Unaudited accounts for the year ended 31 March 2025
Baxenden Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Baxenden Management Company Limited Company Information for the year ended 31 March 2025
Directors
Atif Aftab Abrahem Hussain Malik Ghazanfar Rafique
Company Number
10439903 (England and Wales)
Registered Office
5 Braemar Drive Bury BL9 7PF
- 3 -
Baxenden Management Company Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
668,620 
668,620 
Tangible assets
5
284,468 
300,354 
953,088 
968,974 
Current assets
Debtors
6
426,637 
426,637 
Cash at bank and in hand
75,632 
45,811 
502,269 
472,448 
Creditors: amounts falling due within one year
7
(50,781)
(62,091)
Net current assets
451,488 
410,357 
Total assets less current liabilities
1,404,576 
1,379,331 
Creditors: amounts falling due after more than one year
8
(697,531)
(697,531)
Net assets
707,045 
681,800 
Capital and reserves
Called up share capital
59,150 
59,150 
Profit and loss account
647,895 
622,650 
Shareholders' funds
707,045 
681,800 
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 16 December 2025 and were signed on its behalf by
Abrahem Hussain Malik Director Company Registration No. 10439903
- 4 -
Baxenden Management Company Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Baxenden Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10439903. The registered office is 5 Braemar Drive, Bury, BL9 7PF.
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
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
668,620 
At 31 March 2025
668,620 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
668,620 
At 31 March 2024
668,620 
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
212,100 
190,548 
402,648 
At 31 March 2025
212,100 
190,548 
402,648 
Depreciation
At 1 April 2024
- 
102,294 
102,294 
Charge for the year
- 
15,886 
15,886 
At 31 March 2025
- 
118,180 
118,180 
Net book value
At 31 March 2025
212,100 
72,368 
284,468 
At 31 March 2024
212,100 
88,254 
300,354 
- 5 -
Baxenden Management Company Limited Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,204 
26,204 
Other debtors
400,433 
400,433 
426,637 
426,637 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
74,956 
74,956 
Trade creditors
27,390 
27,390 
Taxes and social security
43,891 
25,004 
Other creditors
(117,789)
(87,592)
Loans from directors
22,333 
22,333 
50,781 
62,091 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
697,531 
697,531 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -