Registered Number
Micro-entity Accounts
31 May 2025
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| £ | £ | ||
| Called up share capital not paid |
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| Fixed Assets |
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| Current Assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves |
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Approved by the Board on
And signed on their behalf by:
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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2Accounting Policies
Basis of measurement and preparation of accounts
Service charges are credited to the profit and loss account in the period to which they are levied. Service charge demands, and reminders as necessary, are sent to lessees. Unpaid demands are put in the hands of solicitors, whose charges, together with interest for the Company's account, are collected from the debtors.
The Company is a nonprofit making enterprise and surpluses or deficits arising as a result of differences between service charges levied and costs do not fall within the scope of Corporation Tax. Taxation is payable on investment income only.
No emoluments were paid to the Directors during the year and the Company has no employees.