29 September 2024 v2025.79.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity 0 0 true xbrli:pure xbrli:shares iso4217:GBP 04202342 2024-09-29 2025-09-28 04202342 2025-09-28 04202342 2024-09-28 04202342 bus:RegisteredOffice 2024-09-29 2025-09-28 04202342 bus:Director1 2024-09-29 2025-09-28 04202342 bus:Director2 2024-09-29 2025-09-28 04202342 1 2024-09-29 2025-09-28 04202342 2024-04-30 2024-09-28 04202342 countries:EnglandWales 2024-09-29 2025-09-28 04202342 bus:AuditExemptWithAccountantsReport 2024-09-29 2025-09-28 04202342 bus:CompanyLimitedByGuarantee 2024-09-29 2025-09-28 04202342 bus:Micro-entities 2024-09-29 2025-09-28 04202342 bus:FullAccounts 2024-09-29 2025-09-28
Company registration number:
04202342
Laherne Management Company Limited
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
28 September 2025
Laherne Management Company Limited
Statement of Financial Position
28 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Current assets | 19,202 |  | 10,242 |
Net current assets | 19,202 |  | 10,242 |
Total assets less current liabilities | 19,202 |  | 10,242 |
Capital and reserves | 19,202 |  | 10,242 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
19b Golvers Hill Road
,
Kingsteignton
,
Devon
,
TQ12 3BP
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
28 September 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 December 2025
, and are signed on behalf of the board by:

K Hunt | S Ryland
Director | Director

Company registration number:
04202342