Hornby Croft Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01776595

		31 March 2025		30 August 2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		87,141		63,221

		87,141		63,221
Creditors: Amounts Falling Due Within One Year	5	(87,141 )		(63,221 )

NET ASSETS			-		-

For the period 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Miss A M Taylor

Director

23 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Hornby Croft Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01776595 . The registered office is Hanover Buildings, 11-13 Hanover Buildings, Liverpool, Merseyside, L1 3DN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

10% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 31 August 2024	2,559

As at 31 March 2025	2,559

Depreciation
As at 31 August 2024	2,559

As at 31 March 2025	2,559

Net Book Value
As at 31 March 2025	-

As at 31 August 2024	-

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	30 August 2024
	£	£
Other creditors	87,141	63,221

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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