Companies House 2024-04-30 2025-04-29 false 14046537 2025-04-29 14046537 2024-04-30 2025-04-29 14046537 2023-04-30 2024-04-29 14046537 uk-bus:Director1 2024-04-30 2025-04-29 14046537 uk-bus:Director2 2024-04-30 2025-04-29 14046537 2024-04-30 2025-04-29 14046537 uk-bus:Micro-entities 2024-04-30 2025-04-29 14046537 uk-bus:FullAccounts 2024-04-30 2025-04-29 14046537 uk-bus:AuditExempt-NoAccountantsReport 2024-04-30 2025-04-29 14046537 2024-04-29 14046537 uk-core:WithinOneYear 2025-04-29 14046537 uk-core:WithinOneYear 2024-04-29 14046537 uk-core:AfterOneYear 2025-04-29 14046537 1 2024-04-30 2025-04-29 14046537 2 2024-04-30 2025-04-29 14046537 uk-core:AfterOneYear 2024-04-29 iso4217:GBP

Registered Number 14046537

HALF MOON KNARESBOROUGH MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

29 April 2025

## HALF MOON KNARESBOROUGH MANAGEMENT COMPANY LIMITED Registered Number 14046537

## Micro-entity Balance Sheet as at 29 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 19,184 | 27,193
Creditors: amounts falling due within one year |  | (12,051) | (10,078)
Net current assets (liabilities) |  | 7,133 | 17,115
Total assets less current liabilities |  | 7,133 | 17,115
Total net assets (liabilities) |  | 7,133 | 17,115
Capital and reserves |  | 7,133 | 17,115

- For the year ending 29 April 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 19 December 2025

And signed on their behalf by:
T Clarkson, Director

## HALF MOON KNARESBOROUGH MANAGEMENT COMPANY LIMITED Registered Number 14046537

## Notes to the Micro-entity Accounts for the period ended 29 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 15 | 15