Registered Number 01064121

23 ROYAL YORK CRESCENT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2025

23 ROYAL YORK CRESCENT MANAGEMENT COMPANY LIMITED Registered Number 01064121

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
5
5
Current Assets
32,651
30,961
Net current assets (liabilities)
32,651
30,961
Total assets less current liabilities
32,656
30,966
Accruals and deferred income
(32,651)
0
Total net assets (liabilities)
5
30,966
Capital and reserves
5
30,966
  • 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 30 December 2025

And signed on their behalf by:
Matthew Parker, Director

23 ROYAL YORK CRESCENT MANAGEMENT COMPANY LIMITED Registered Number 01064121

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
2Off balance sheet arrangements
Service charge monies are held by the Company on trust for the benefit of the leaseholders. With effect from 1 April 2024, accumulated service charge balances previously presented within retained earnings have been reclassified as a service charge reserve fund held on trust for leaseholders, to reflect their true legal nature.