Company Registration No. 04570002 (England and Wales)
Batesons Management Services Limited
Unaudited accounts
for the year ended 31 March 2025
Batesons Management Services Limited
Unaudited accounts
Contents
Batesons Management Services Limited
Company Information
for the year ended 31 March 2025
Company Number
04570002 (England and Wales)
Registered Office
2 STATHAM COURT STATHAM STREET
MACCLESFIELD
CHESHIRE
SK11 6XN
Accountants
Batesons
2 Statham Court
Statham Street
Macclesfield
Cheshire
SK11 6XN
Batesons Management Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,993
-
Creditors: amounts falling due within one year
(23,663)
(30,406)
Net current assets
216,472
163,694
Net assets
216,472
163,694
Called up share capital
2,200
2,200
Profit and loss account
214,272
161,494
Shareholders' funds
216,472
163,694
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Simon Bradshaw
Director
Company Registration No. 04570002
Batesons Management Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Batesons Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04570002. The registered office is 2 STATHAM COURT STATHAM STREET, MACCLESFIELD, CHESHIRE, SK11 6XN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Other debtors
230,121
187,690
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,673
Taxes and social security
20,130
22,743
Loans from directors
491
954
Allotted, called up and fully paid:
2,200 Ordinary shares of £1 each
2,200
2,200
Batesons Management Services Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).