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Registration number: 04623058

Abbey House (Poynton) Management Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Abbey House (Poynton) Management Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Abbey House (Poynton) Management Company Limited

Company Information

Directors | Mrs Valerie June Fraser Mrs Lynda Jane Dobson Mr David Wood Ms Jean Southworth

Company secretary | Mrs Valerie June Fraser

Registered office | Abbey House (Poynton) Management Co. Ltd 8b London Road South Poynton Cheshire SK12 1NJ

Accountants | Bright Partnership Limited Suite 1 Armcon Business Park, London Road South Poynton Cheshire SK12 1LQ

Abbey House (Poynton) Management Company Limited

(Registration number: 04623058)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 4,484 | 3,504
Creditors: Amounts falling due within one year | (1) | -
Total assets less current liabilities | 4,483 | 3,504
Accruals and deferred income | (360) | (360)
| 4,123 | 3,144
Capital and reserves | 4,123 | 3,144

1 | General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
Abbey House (Poynton) Management Co. Ltd
8b London Road South
Poynton
Cheshire
SK12 1NJ

These financial statements were authorised for issue by the Board on 22 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Abbey House (Poynton) Management Company Limited

(Registration number: 04623058)
Balance Sheet as at 31 December 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 January 2026 and signed on its behalf by:

......................................... Mrs Lynda Jane Dobson Director