Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-31false2024-02-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.T44false 13843370 2024-02-01 2025-01-31 13843370 2023-02-01 2024-01-31 13843370 2025-01-31 13843370 2024-01-31 13843370 c:Director2 2024-02-01 2025-01-31 13843370 c:Micro-entities 2024-02-01 2025-01-31 13843370 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13843370 c:FullAccounts 2024-02-01 2025-01-31 13843370 c:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 13843370 d:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 13843370










BIRCHES VIEW (SOUTH WINGFIELD) RESIDENTS MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
BIRCHES VIEW (SOUTH WINGFIELD) RESIDENTS MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 13843370

BALANCE SHEET
AS AT 31 JANUARY 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 January 2026.




Anthony Ralph Hubbard
Director

The notes on page 2 form part of these financial statements.
 
Page 1

 
BIRCHES VIEW (SOUTH WINGFIELD) RESIDENTS MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 13843370
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025



1.


General information

Birches View (South Wingfield) Residents Management Company Limited, (13843370), is a private limited company limited by guarantee, incorporated in England and Wales, with its registered office at Unit A5, Optimum Road, Swadlincote, Derbyshire England, DE11 0WT.

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
4
4

Page 2