1 May 2024 false No description of principal activity Taxfiler 2024.6 04192534 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04192534 2024-04-30 04192534 business:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 04192534 2024-05-01 2025-04-30 04192534 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04192534 business:FilletedAccounts 2024-05-01 2025-04-30 04192534 2025-04-30 04192534 business:Director1 2024-05-01 2025-04-30 04192534 business:Director2 2024-05-01 2025-04-30 04192534 business:Director3 2024-05-01 2025-04-30 04192534 business:CompanySecretary1 2024-05-01 2025-04-30 04192534 business:RegisteredOffice 2024-05-01 2025-04-30 04192534 2024-04-30 04192534 core:WithinOneYear 2025-04-30 04192534 core:WithinOneYear 2024-04-30 04192534 countries:EnglandWales 2024-05-01 2025-04-30 04192534 2023-05-01 2024-04-30 04192534 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 04192534 (England and Wales)
THE OLD BREWERS YARD MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 30 April 2025
THE OLD BREWERS YARD MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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THE OLD BREWERS YARD MANAGEMENT COMPANY LIMITED Company Information for the year ended 30 April 2025
Directors
Steve Jack Graham Faulkner Penny Jeffrey
Secretary
P Jeffery
Company Number
04192534 (England and Wales)
Registered Office
16 THE COURTYARDS LONDON ROAD ASTON CLINTON AYLESBURY BUCKINGHAMSHIRE HP22 5GW
Accountants
Everything Figures Ltd 155 Armstrongs Fields Broughton Aylesbury Buckinghamshire HP22 7BX
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THE OLD BREWERS YARD MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Current assets
58,022
64,792
Prepayments and accrued income
682
765
Creditors: amounts falling due within one year
(3,347)
(1,560)
Net current assets
55,357
63,997
Total assets less current liabilities
55,357
63,997
Accruals and deferred income
(696)
(522)
Net assets
54,661
63,475
Capital and reserves
54,661
63,475
NOTES TO THE ACCOUNTS
1 Statutory information
THE OLD BREWERS YARD MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04192534. The registered office is 16 THE COURTYARDS LONDON ROAD, ASTON CLINTON, AYLESBURY, BUCKINGHAMSHIRE, HP22 5GW.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 June 2025
Steve Jack Director Company Registration No. 04192534
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