Old Post House Management Company Ltd Filleted Accounts Cover
Old Post House Management Company Ltd
Company No. 08845461
Unaudited Accounts
30 April 2025
Old Post House Management Company Ltd Balance Sheet Registrar
at
30 April 2025
Company No.
08845461
2025
2024
£
£
Current assets
39,57342,602
Net current assets
39,57342,602
Total assets less current liabilities
39,57342,602
Accruals and deferred income
(2,269)
(3,572)
37,30439,030
Reserves
37,304
39,030
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
Old Post House Management Company Ltd is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
08845461
Its registered office is:
1 Station Road
Harpenden
Herts
AL5 4SA
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 15 September 2025 and signed on its behalf by:
M. Hemmings - Director
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