Micro-entity Accounts - HOLLOWAY MANAGEMENT COMPANY (KIDWELLY) LIMITED

HOLLOWAY MANAGEMENT COMPANY (KIDWELLY) LIMITED Registered Number 05075081

Micro-entity Balance Sheet as at 31 March 2025

	2025	2024
	£	£
Called up share capital not paid	9	9
Fixed Assets	-	-
Current Assets	1,901	20
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	1,901	20
Total assets less current liabilities	1,910	29
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	1,910	29
Capital and reserves	1,910	29

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 16 December 2025

And signed on their behalf by:
R Davies, Director
L Jones, Director

HOLLOWAY MANAGEMENT COMPANY (KIDWELLY) LIMITED Registered Number 05075081

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees

	2025	2024
Average number of employees during the period	0	0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Nature of Operations
Holloway Management Company (Kidwelly) Ltd is a residential management company limited by shares.
The company does not trade for profit and exists solely to manage the affairs of a residential property on behalf of its members.

Service Charge Funds
Service charge contributions are collected from members in accordance with the lease agreements and are held by the company on trust for the members.
Service charge funds are not recognised as income of the company and are shown as amounts held on behalf of members.
At the balance sheet date, the company held service charge funds of £1901 (2024: £20).

Cash at Bank
Cash at bank comprises service charge funds held on trust for the members.

Creditors
Amounts shown as creditors represent service charge funds held on behalf of members and are not available for distribution by the company.

Holloway Management Company (Kidwelly) Ltd is a residential management company established solely to manage the affairs of a residential property on behalf of its members.

During the accounting period the company did not trade and generated no taxable income. Service charge contributions were collected from members in accordance with lease agreements and are held on trust for the members.

Service charge funds are not recognised as income of the company and no profit arose in the period. Accordingly, the company has no Corporation Tax liability for the year ended 31 March 2025.