Ivy Tower Village Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04727300

Ivy Tower Village Management Limited

Filleted Unaudited Financial Statements

For the year ending

31 March 2025

Ivy Tower Village Management Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position	2

Notes to the financial statements	3

Ivy Tower Village Management Limited

Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements

Year ended 31 March 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

CLAY SHAW THOMAS LTD

2 Oldfield Road Bocam Park Bridgend CF35 5LJ

24 December 2025

Ivy Tower Village Management Limited

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	4		2,679	3,143

Current assets

Debtors	5	5,161	3,138
Cash at bank and in hand		34,253	34,318
		-------	-------
		39,414	37,456

Creditors: amounts falling due within one year	6	41,660		40,188
		-------		-------
Net current liabilities			2,246	2,732
			------	------
Total assets less current liabilities			433	411
			----	----
Net assets			433	411
			----	----

Capital and reserves

Called up share capital	19	19
Profit and loss account	414	392
	----	----
Shareholders funds	433	411
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 24 December 2025 , and are signed on behalf of the board by:

Mr L E Elliott

Director

Company registration number: 04727300

Ivy Tower Village Management Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Oldfield Road, Bocam Park, Bridgend, CF35 5LJ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents management fees receivable during the year in line with the company's principal activity of residential property management.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	15% straight line
Fixtures and fittings	-	10% straight line

4. Tangible assets

	Plant and machinery	Fixtures and fittings	Total
	£	£	£
Cost
At 1 April 2024 and 31 March 2025	7,531	12,921	20,452
	------	-------	-------
Depreciation
At 1 April 2024	7,379	9,930	17,309
Charge for the year	42	422	464
	------	-------	-------
At 31 March 2025	7,421	10,352	17,773
	------	-------	-------
Carrying amount
At 31 March 2025	110	2,569	2,679
	------	-------	-------
At 31 March 2024	152	2,991	3,143
	------	-------	-------

5. Debtors

	2025	2024
	£	£
Trade debtors	2,038	1,635
Other debtors	3,123	1,503
	------	------
	5,161	3,138
	------	------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	60	34
Other creditors	41,600	40,154
	-------	-------
	41,660	40,188
	-------	-------