Slyne Woods Management Company Limited

Notes

1. General Information

Slyne Woods Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03327400 . The registered office is 5 Slynewoods 5 Slynewoods, Kellet Lane, Lancaster, Lancashire, LA2 6EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

4. Creditors

Included in creditors is £1,295.41 (2024 - £4,363) which relates to money held by the company on behalf of the property owners of Slyne Woods Management Company Limited. This is to be spent on future maintenance of the property.

Page 0

Page 1

Slyne Woods Management Company Limited

Balance Sheet (continued)

As At 31 March 2025

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

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.

On behalf of the board

Mr S T Durham

Director

30/12/2025

	2025	2024
	£	£

Current assets	1,682	4,806
Prepayments and accrued income	354	312
Creditors: Amounts Falling Due Within One Year	(1,296 )	(4,363 )

NET CURRENT ASSETS	740	755

TOTAL ASSETS LESS CURRENT LIABILITIES	740	755

Accruals and deferred income	(740 )	(755 )

NET ASSETS	-	-

RESERVES	-	-