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Company Registration No. 04426049 (England and Wales)
Otters End Management Company Limited Unaudited accounts for the year ended 30 April 2025
Otters End Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Otters End Management Company Limited Company Information for the year ended 30 April 2025
Director
T Rumens
Company Number
04426049 (England and Wales)
Registered Office
1 Woodward Close Ipswich IP2 0EA
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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Otters End Management Company Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,477
3,776
Creditors: amounts falling due within one year
4
(34)
(13)
Net current assets
4,443
3,763
Net assets
4,443
3,763
Capital and reserves
Profit and loss account
4,443
3,763
Shareholders' funds
4,443
3,763
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 3 January 2026 and were signed on its behalf by
T Rumens Director Company Registration No. 04426049
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Otters End Management Company Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Otters End Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04426049. The registered office is 1 Woodward Close, Ipswich, IP2 0EA.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
34
13
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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