Company registration number 03754001 (England and Wales)
STOUR MILL (ASHFORD) MANAGEMENT LIMITED
LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
STOUR MILL (ASHFORD) MANAGEMENT LIMITED
LIMITED BY GUARANTEE
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2025
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The director presents his annual report and financial statements for the year ended 30 April 2025.
Principal activities
The principal activity of the Company is to operate as a Resident Management Company. The day to day management of the property has been delegated to managing agents.
Following the publication of Tech Guidance 03/11 released by the ICAEW in conjunction with ARMA and RICS, Service Charge income and expenditure (together with the resulting assets and liabilities) is now recorded in separate Service Charge accounts.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
CJ Chandler
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
By order of the board
LSH Residential Cosec Ltd
Secretary
15 December 2025
STOUR MILL (ASHFORD) MANAGEMENT LIMITED
LIMITED BY GUARANTEE
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
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2025
2024
£
£
£
£
Capital and reserves
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Stour Mill (Ashford) Management Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is North Point, Stafford Drive, Battlefield Enterprise Park, Shrewsbury, Shropshire, SY1 3BF.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 December 2025
CJ Chandler
Director
Company registration number 03754001 (England and Wales)