REGISTERED NUMBER: 14024683 (England and Wales)

LEA ROAD (DRONFIELD) MANAGEMENT

COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance sheet

1

Notes to the financial statements

2

CURRENT ASSETS

Cash at bank

4

4,275

4,275

CREDITORS

Amounts falling due within one year

5

4,263

4,263

NET CURRENT ASSETS

12

12

TOTAL ASSETS LESS CURRENT LIABILITIES

12

12

CAPITAL AND RESERVES

Called up share capital

12

12

12

12

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2026 and were signed on its behalf by:

J T Mintoft - Director

1.	STATUTORY INFORMATION

Lea Road (Dronfield) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14024683

Registered office:

Gateway House

10 Coopers Way

Southend-on-Sea

Essex

SS2 5TE

The principal activity of the company is the management of the property known as 22 - 24 Lea Road, Dronfield, Derbyshire, SS18 1SB. Management of the property has been handed over to Gateway Property Management Limited and separate Service Charge Accounts are prepared.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the year ended 31 March 2025. However, reference to information relating to the year ended 31 March 2024 has been made where appropriate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	CASH AT BANK

2025

2024

£

£

Cash at bank and in hand

4,275

4,275

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

4,263

4,263