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Registered number: 07227909 ST ANNES TOWN WALLS MANAGEMENT LIMITED (A company limited by guarantee) UNAUDITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
ST ANNES TOWN WALLS MANAGEMENT LIMITED (A company limited by guarantee) COMPANY INFORMATION
Directors | A D Forth
| C J Purslow
Company secretary | CoSec Management Services Limited
Registered number | 07227909
Registered office | North Point
| Stafford Park
| Battlefield Enterprise Park
| Shrewsbury
| Shropshire
| SY13BF
Accountants | WR Partners
| Chartered Accountants
| Belmont House
| Shrewsbury Business Park
| Shrewsbury
| Shropshire
| SY2 6LG
ST ANNES TOWN WALLS MANAGEMENT LIMITED (A company limited by guarantee) CONTENTS
| Page
Directors' report | 1
Accountants' report | 2
Balance sheet | 3 - 4
ST ANNES TOWN WALLS MANAGEMENT LIMITED (A company limited by guarantee) DIRECTORS' REPORT FOR THE YEAR ENDED 30 APRIL 2025 The directors present their report and the financial statements for the year ended 30 April 2025.
Principal activity
The principal activity of the company is the management of the property known as St Annes, Town Walls (Shrewsbury).
Directors
The directors who served during the year were:
A D Forth
C J Purslow
Small companies note
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006. This report was approved by the board and signed on its behalf.
C J Purslow Director
Date: 19 December 2025
Page 1
ST ANNES TOWN WALLS MANAGEMENT LIMITED (A company limited by guarantee) CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ST ANNES TOWN WALLS MANAGEMENT LIMITED FOR THE YEAR ENDED 30 APRIL 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of St Annes Town Walls Management Limited for the year ended 30 April 2025 which comprise the Balance sheet and the related notes from the Company's accounting records from the information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation. This report is made solely to the Board of directors of St Annes Town Walls Management Limited, as a body, in accordance with the terms of our engagement letter dated 12 December 2024. Our work has been undertaken solely to prepare for your approval the financial statements of St Annes Town Walls Management Limited and state those matters that we have agreed to state to the Board of directors of St Annes Town Walls Management Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St Annes Town Walls Management Limited and its Board of directors, as a body, for our work or for this report. It is your duty to ensure that St Annes Town Walls Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of St Annes Town Walls Management Limited. You consider that St Annes Town Walls Management Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of St Annes Town Walls Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. WR Partners Chartered Accountants Belmont House Shrewsbury Business Park Shrewsbury Shropshire SY2 6LG 9 January 2026 Page 2
ST ANNES TOWN WALLS MANAGEMENT LIMITED (A company limited by guarantee) REGISTERED NUMBER: 07227909 BALANCE SHEET AS AT 30 APRIL 2025
| 2025 | 2024
| £ | £
Total assets less current liabilities | - | -
Net assets | - | -
Capital and reserves | - | -
Notes The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
C J Purslow
Director
Date: 19 December 2025
The notes on page 4 form part of these financial statements. Page 3
ST ANNES TOWN WALLS MANAGEMENT LIMITED (A company limited by guarantee) REGISTERED NUMBER: 07227909 BALANCE SHEET (CONTINUED) AS AT 30 APRIL 2025
1. | General information
St Annes Town Walls Management Limited, (07227909), is a private company limited by guarantee, incorporated in England and Wales, with its registered office at North Point, Stafford Drive, Battlefield Enterprise Park, Shrewsbury, SY1 3BF. The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts of the managed property in accordance with the lease. Income and expenditure arising from these transactions is shown in service charge accounts for the property that do not form part of the annual accounts for the company and are not filed at Companies House. All service charge monies received from the residents of the property are held in trust for the residents.
2. | Employees
| The average monthly number of employees, including the directors, during the year was as follows:
|  |  | 2025 | 2024
|  |  | No. | No.
|  | Directors | 2 | 2
Page 4