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REGISTERED NUMBER: 01942892 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2025

for

The 156 High Street Huntingdon
Management Co. Limited
The 156 High Street Huntingdon
Management Co. Limited (Registered number: 01942892)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

The 156 High Street Huntingdon
Management Co. Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: H S Bartlett
C L Bates
N J Freeman
A Kadri



SECRETARY: C L Bates



REGISTERED OFFICE: 5 Corpus Christi Lane
Godmanchester
Huntingdon
PE29 2HW



REGISTERED NUMBER: 01942892 (England and Wales)



ACCOUNTANTS: GREGORY WILDMAN
The Granary
Crowhill Farm
Ravensden Road
Wilden
Bedfordshire
MK44 2QS



BANKERS: HSBC
132 High Street
Huntingdon
Cambridgeshire
PE29 3NG
Page 1
The 156 High Street Huntingdon
Management Co. Limited (Registered number: 01942892)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors 4 2,430 495
Cash at bank 10,507 17,246
12,937 17,741
CREDITORS
Amounts falling due within one year 5 2,254 5,287
NET CURRENT ASSETS 10,683 12,454
TOTAL ASSETS LESS CURRENT LIABILITIES 10,683 12,454

RESERVES
Other reserves 6 10,683 12,454
10,683 12,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:





C L Bates - Director


The notes form part of these financial statements

Page 2
The 156 High Street Huntingdon
Management Co. Limited (Registered number: 01942892)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

The 156 High Street Huntingdon Management Co. Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

There were no material departures from that standard.

Income
Income represents the contributions from the members during the year

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Contributions due from members 2,430 495

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Contributions in advance 1,588 4,651
Accrued expenses 666 636
2,254 5,287

6. RESERVES

The general reserve had been established to meet the cost of large, non-regular repair and maintenance work.
The establishment of this general reserve, although contrary to the lease, was made with the agreement of the members so that surpluses remain in the company to cover large expenses rather than have these covered by a large one-off service charge in the future .However from 2022/23 it has been agreed that the service charges will now be in accordance with the lease.

Page 3
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
The 156 High Street Huntingdon
Management Co. Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The 156 High Street Huntingdon Management Co. Limited for the year ended 31 March 2025 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The 156 High Street Huntingdon Management Co. Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The 156 High Street Huntingdon Management Co. Limited and state those matters that we have agreed to state to the Board of Directors of The 156 High Street Huntingdon Management Co. Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The 156 High Street Huntingdon Management Co. Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The 156 High Street Huntingdon Management Co. Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The 156 High Street Huntingdon Management Co. Limited. You consider that The 156 High Street Huntingdon Management Co. Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The 156 High Street Huntingdon Management Co. Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






GREGORY WILDMAN
The Granary
Crowhill Farm
Ravensden Road
Wilden
Bedfordshire
MK44 2QS


16 December 2025

This page does not form part of the statutory financial statements

Page 4