1 June 2024 false No description of principal activity Taxfiler 2024.6 07204398 business:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 07204398 2024-05-31 07204398 2024-06-01 2025-05-31 07204398 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 07204398 business:AbridgedAccounts 2024-06-01 2025-05-31 07204398 2025-05-31 07204398 business:Director1 2024-06-01 2025-05-31 07204398 business:RegisteredOffice 2024-06-01 2025-05-31 07204398 2024-05-31 07204398 core:WithinOneYear 2025-05-31 07204398 core:WithinOneYear 2024-05-31 07204398 core:PreviouslyStatedAmount 2025-05-31 07204398 core:PreviouslyStatedAmount 2024-05-31 07204398 business:SmallEntities 2024-06-01 2025-05-31 07204398 countries:EnglandWales 2024-06-01 2025-05-31 07204398 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07204398 (England and Wales)
THE HOIST MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 May 2025
THE HOIST MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE HOIST MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 May 2025
Director
Rosemary Ann Langley
Company Number
07204398 (England and Wales)
Registered Office
17 THE HOIST THE VINEYARDS ELY CAMBRIDGESHIRE CB7 4QG
Accountants
Fordham Finance Group LTD 86-90 Paul Street London EC2A 4NE
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THE HOIST MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
12,813
15,234
Creditors: amounts falling due within one year
(12,813)
(15,234)
Net current assets
-
-
Net assets
-
-
Members' funds
-
-
For the year ending 31 May 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2025 and were signed on its behalf by
Rosemary Ann Langley Director Company Registration No. 07204398
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THE HOIST MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
THE HOIST MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 07204398. The registered office is 17 THE HOIST, THE VINEYARDS, ELY, CAMBRIDGESHIRE, CB7 4QG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. It comprises entirely of contributions by property owners for shared maintenance costs. Any funds received in excess of expenditure in the year is held on account in trust for the individual.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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