ACCOUNTS - Final Accounts preparation

Registered number: 03141816

NEUADD YR EGLWYS MANAGEMENT COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

NEUADD YR EGLWYS MANAGEMENT COMPANY LIMITED

REGISTERED NUMBER: 03141816

BALANCE SHEET

AS AT 31 MARCH 2025

	2025	2024
	£	£


Current assets	15	15
Net current assets	15	15

Net assets	15	15


Capital and reserves	15	15

Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

S M Ward-Evans

Director

Date: 24 November 2025

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NEUADD YR EGLWYS MANAGEMENT COMPANY LIMITED

REGISTERED NUMBER: 03141816

1.	General information

Neuadd Yr Eglwys Management Company Limited, (03141816), is a private company limited by shares, incorporated in England and Wales, with its registered office at Wynne Davies Estate Agents Unit 2 Hadden Court, Penrhyn Avenue, Colwyn Bay, Conwy, Wales, LL28 4NH.

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts of the managed property in accordance with the lease. Income and expenditure arising from these transactions 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 of the property are held in trust for the residents.

Employees

The average monthly number of employees, including the director, during the year was as follows:

	2025	2024
	No.	No.

Director	1	1

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