Company Registration No. 14506113 (England and Wales)
The Colne Lane Management Company Limited
Unaudited accounts
for the year ended 31 March 2025
The Colne Lane Management Company Limited
Unaudited accounts
Contents
The Colne Lane Management Company Limited
Company Information
for the year ended 31 March 2025
Directors
ASPDEN, Richard
BRZOZOWSKI, Danielle
BUCKLEY, Susan
COFFEY, Kim
ELLIS, Susan
GERHARDT, Nicholas William
HOLDEN, Alan
HOTHAM, Clive Russell
HOTHERSALL, Ian David
KIRKUP, Anna
MATHISEN, Otto
ROGERS, Tony Alan
STACHOWICZ, Milena
SYKES, Philip Edward George
WALSH, Michael Andrew
STOREY, Christine Ann
KIRKUP, Paul Nigel
Company Number
14506113 (England and Wales)
Registered Office
The Courtyard
Colne Lane
Colne
BB8 0DY
United Kingdom
Accountants
H&F Accountants
11a Skelton St
Colne
Lancashire
BB8 9JE
The Colne Lane Management Company Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10,009
5,289
Creditors: amounts falling due within one year
(450)
(250)
Net current assets
9,559
5,039
Profit and loss account
9,560
5,040
Shareholders' funds
9,560
5,040
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 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 of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by
ROGERS, Tony Alan
Director
Company Registration No. 14506113
The Colne Lane Management Company Limited
Notes to the Accounts
for the year ended 31 March 2025
The Colne Lane Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 14506113. The registered office is The Courtyard, Colne Lane, Colne, BB8 0DY, United Kingdom.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Land & buildings
The Colne Lane Management Company Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).