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COMPANY REGISTRATION NUMBER: 04209921

6 COPPICE DRIVE MANAGEMENT COMPANY (HARROGATE) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2025

6 COPPICE DRIVE MANAGEMENT COMPANY (HARROGATE) LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2025

| 2025 | 2024
Note | £ | £ | £ | £

CURRENT ASSETS

Cash at bank and in hand | 4,475 |  | 4,001 |
| ------- |  | ------- |
NET CURRENT ASSETS |  | 4,475 |  | 4,001
|  | ------- |  | -------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,475 |  | 4,001
|  | ------- |  | -------

CAPITAL AND RESERVES

Called up share capital |  | 8 |  | 8
Profit and loss account |  | 4,467 |  | 3,993
|  | ------- |  | -------
SHAREHOLDERS FUNDS |  | 4,475 |  | 4,001
|  | ------- |  | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 November 2025 , and are signed on behalf of the board by:

Mr R A Rothwell
Director

Company registration number: 04209921

6 COPPICE DRIVE MANAGEMENT COMPANY (HARROGATE) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Coppice Drive, Harrogate, North Yorkshire, HG1 2JE.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis and in accordance with the lease. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income
Income represents the fair value of contributions receivable from dwelling holders towards the maintenance of the common areas. Income is recognised on the provision of service obligation where a right to consideration is due.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. There are not considered to be any judgements or accounting estimates or assumptions that have a significant impact on the financial statements.
Income tax
Service charge monies are held on trust in accordance with section 42, Landlord and Tenant Act 1987. If applicable, interest earned on service charge monies held on deposit and ground rents are taxable at the basic rate of income tax.
Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.
4. CASH AT BANK

|  | 2025 | 2024
|  | £ | £
| Cash at bank | 4,475 | 4,001
|  | ------- | -------

The service charge money is held with Santander UK plc, in the "6 Coppice Drive Management Company (Harrogate) Limited" Business Account.