Boroughbridge High Street Management Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06857615

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,250		600
Cash at bank and in hand		2,565		3,536

		5,815		4,136
Creditors: Amounts Falling Due Within One Year	5	(697 )		(1,090 )

NET CURRENT ASSETS (LIABILITIES)			5,118		3,046

TOTAL ASSETS LESS CURRENT LIABILITIES			5,118		3,046

NET ASSETS			5,118		3,046

CAPITAL AND RESERVES
Called up share capital	6		5		5
Profit and Loss Account			5,113		3,041

SHAREHOLDERS' FUNDS			5,118		3,046

For the 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.

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 Profit and Loss Account.

On behalf of the board

Mr G Harris Director	Mr D J Rowlay Director
09/12/2025

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

1. General Information

Boroughbridge High Street Management Ltd Registered number 06857615 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 3 Foundry Yard, New Row, Boroughbridge, York, YO51 9AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the value of service charges received from the members.

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,250	600

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	697	1,090

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5	5