Registration number: 02262621

Grange Mill (Abbey Lane) Management Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Grange Mill (Abbey Lane) Management Ltd

Company Information

Directors

Mrs Dorothea Hall Mrs Carole Jane Fuller

Company secretary

Miss Claire Lindsay Smith

Registered office

Percival & Company 2 York Road Earls Colne Colchester Essex CO6 2RN

Accountants

Anthony Russel Limited 1st Floor 11 Freeport Office Village Century Drive Braintree Essex CM77 8YG

Grange Mill (Abbey Lane) Management Ltd

(Registration number: 02262621)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1	1
Current assets	21,106	19,714
Creditors: Amounts falling due within one year	(2,127)	-
Net current assets	18,979	19,714
Total assets less current liabilities	18,980	19,715
Provisions for liabilities	(18,284)	(19,019)
Accruals and deferred income	(720)	(696)
	(24)	-
Capital and reserves	(24)	-

1	General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Percival & Company
2 York Road
Earls Colne
Colchester
Essex
CO6 2RN

These financial statements were authorised for issue by the Board on 17 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Grange Mill (Abbey Lane) Management Ltd

(Registration number: 02262621)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:
 

......................................... Mrs Carole Jane Fuller Director