HAZELWOOD HOUSE (SHORTLANDS) MANAGEMENT COMPANY LIMITED

Company Registration Number:
01022834 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HAZELWOOD HOUSE (SHORTLANDS) MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HAZELWOOD HOUSE (SHORTLANDS) MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 10,980 10,980
Total fixed assets: 10,980 10,980
Current assets
Debtors:   212 871
Cash at bank and in hand: 111,523 96,951
Total current assets: 111,735 97,822
Creditors: amounts falling due within one year: 4 (3,307) (2,956)
Net current assets (liabilities): 108,428 94,866
Total assets less current liabilities: 119,408 105,846
Total net assets (liabilities): 119,408 105,846
Capital and reserves
Called up share capital: 62 62
Other reserves: 15,000 15,000
Profit and loss account: 104,346 90,784
Shareholders funds: 119,408 105,846

The notes form part of these financial statements

HAZELWOOD HOUSE (SHORTLANDS) MANAGEMENT COMPANY LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2025
and signed on behalf of the board by:

Name: Anita Rickkaby
Status: Director

The notes form part of these financial statements

HAZELWOOD HOUSE (SHORTLANDS) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAZELWOOD HOUSE (SHORTLANDS) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

HAZELWOOD HOUSE (SHORTLANDS) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 10,980
At 31 March 2025 10,980
Depreciation
At 01 April 2024 0
At 31 March 2025 0
Net book value
At 31 March 2025 10,980
At 31 March 2024 10,980

HAZELWOOD HOUSE (SHORTLANDS) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Accrued £1738, gate keys returnable deposit, £500, maintenance contributions pre-paid, £1022, corporation tax £47.