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# 35 High Street Management Company Limited

Unaudited financial statements for the year ended 31 March 2025

## Company information

35 High Street Management Company Limited is a private company limited by shares, registered in England and Wales, registered number 11263881.

The company's registered office is: 35 High Street, Ivinghoe, Leighton Buzzard, LU7 9EP, United Kingdom.

## Balance Sheet

#### as at 31 March 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 10,999.00 |  | 10,999.00 |
Current assets | 0.55 |  | 0.00 |
Creditors: amounts falling due within one year | (12,113.12) |  | (11,474.20) |
Net current assets / (liabilities) |  | (12,112.57) |  | (11,474.20)
Total assets less current liabilities |  | (1,113.57) |  | (475.20)
Net assets |  | (1,113.57) |  | (475.20)
Capital and reserves |  | (1,113.57) |  | (475.20)

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Approved by the board of directors and signed on behalf of the board,
Brian Liddle
26 December 2025

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 0 (2024: 0).

2. Director Advances Credits Note

   The company is a resident-run freehold management company and does not trade for profit. Amounts due to and from directors represent temporary funding of shared property costs and the settlement of service charge balances between leaseholders. These balances are expected to be settled in the normal course of business.