Registered Number 04483402

EDREDS COURT (MAUNDRELLS YARD) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 July 2025

EDREDS COURT (MAUNDRELLS YARD) MANAGEMENT COMPANY LIMITED Registered Number 04483402

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Current Assets
5,380
5,020
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,368)
(5,008)
Net current assets (liabilities)
12
12
Total assets less current liabilities
12
12
Total net assets (liabilities)
12
12
Capital and reserves
12
12
  • For the year ending 31 July 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 5 January 2026

And signed on their behalf by:
Catherine Jobling, Director

EDREDS COURT (MAUNDRELLS YARD) MANAGEMENT COMPANY LIMITED Registered Number 04483402

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
Notes to the accounts
1. Accounting policies
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard applicable for Smaller Entities effective April 2008 .

2. Service charges
The company acts as a management company for the residents of Edreds Court.
Service charges are collected to cover the cost of maintaining the communal courtyard and related areas.
Service charge funds are held on trust for the residents and any surplus or deficit at the year end is carried forward to the following period. The amount held is shown in the creditors balance on the balance sheet.
3. Employees
The average number of persons employed by the company during the year
was nil.
4. Directors
The directors received no remuneration during the year.