Company Accounts and Tax Online 10588563 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 10588563 uk-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 10588563 2023-05-01 2024-04-30 10588563 2025-04-30 10588563 2024-05-01 2025-04-30 10588563 2024-04-30 10588563 countries:EnglandWales 2024-05-01 2025-04-30 10588563 curr:PoundSterling 2024-05-01 2025-04-30 10588563 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 10588563 uk-bus:Micro-entities 2024-05-01 2025-04-30 10588563 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10588563 uk-bus:FullAccounts 2024-05-01 2025-04-30 10588563 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 10588563 uk-bus:Director1 2024-05-01 2025-04-30 10588563 uk-bus:Director1 2024-05-01 10588563 uk-bus:Director1 2025-04-30 10588563 core:AfterOneYear 2025-04-30 10588563 core:AfterOneYear 2024-04-30 10588563 core:WithinOneYear 2025-04-30 10588563 core:WithinOneYear 2024-04-30 10588563 core:WithinOneYear 2024-05-01 2025-04-30 10588563 core:AfterOneYear 2025-04-30 10588563 core:AfterOneYear 2024-04-30 10588563 core:AfterOneYear 2024-05-01 2025-04-30 10588563 core:ShareCapital 2025-04-30 10588563 core:ShareCapital 2024-04-30 10588563 core:RevaluationReserve 2025-04-30 10588563 core:RevaluationReserve 2024-04-30 10588563 core:RetainedEarningsAccumulatedLosses 2025-04-30 10588563 core:RetainedEarningsAccumulatedLosses 2024-04-30 10588563 1 2024-05-01 2025-04-30

# THE OLD STABLES FACILITIES MANAGEMENT LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
10588563 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# THE OLD STABLES FACILITIES MANAGEMENT LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE OLD STABLES FACILITIES MANAGEMENT LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | The Hayloft Green Lane Moston Sandbach England CW11 3QG
Company Registration Number: |  | 10588563 (England and Wales)

# THE OLD STABLES FACILITIES MANAGEMENT LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 145 | 174
Net current assets (liabilities): | 145 | 174
Total assets less current liabilities: | 145 | 174
Total net assets (liabilities): | 145 | 174
Reserves: | 145 | 174

# THE OLD STABLES FACILITIES MANAGEMENT LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Paul Eaton
Status: Director

The notes form part of these financial statements

# THE OLD STABLES FACILITIES MANAGEMENT LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE OLD STABLES FACILITIES MANAGEMENT LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No