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# AUDLEY HOUSE RESIDENT MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Company Registration Number:
10033327 (England and Wales)

## Unaudited statutory accounts for the year ended 28 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 28 March 2025

# AUDLEY HOUSE RESIDENT MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 28 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# AUDLEY HOUSE RESIDENT MANAGEMENT COMPANY LIMITED

Directors' report period ended 28 March 2025

The directors present their report with the financial statements of the company for the period ended 28 March 2025

Principal activities of the company

The principal activity of the company in the year under review was that of property investment.

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 28 March 2025

Ms R Mares

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 December 2025

And signed on behalf of the board by:
Name: Ms R Mares
Status: Director

# AUDLEY HOUSE RESIDENT MANAGEMENT COMPANY LIMITED

## Profit And Loss Account

for the Period Ended 28 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,000 | 3,000
Cost of sales: | ( 3,000 ) | ( 3,000 )
Gross profit(or loss): | 0 | 0
Operating profit(or loss): | 0 | 0
Profit(or loss) before tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# AUDLEY HOUSE RESIDENT MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 28 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: | 3 | 60,000 | 60,000
Total fixed assets: |  | 60,000 | 60,000
Current assets
Debtors: | 4 | 2,248 | 2,248
Total current assets: |  | 2,248 | 2,248
Creditors: amounts falling due within one year: | 5 | ( 8,496 ) | ( 8,496 )
Net current assets (liabilities): |  | (6,248) | (6,248)
Total assets less current liabilities: |  | 53,752 | 53,752
Provision for liabilities: |  | ( 11,400 ) | ( 11,400 )
Total net assets (liabilities): |  | 42,352 | 42,352
Members' funds
Profit and loss account: |  | 42,352 | 42,352
Total members' funds: |  | 42,352 | 42,352

The notes form part of these financial statements

# AUDLEY HOUSE RESIDENT MANAGEMENT COMPANY LIMITED

## Balance sheet statements

For the year ending 28 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 January 2026
and signed on behalf of the board by:

Name: Ms R Mares
Status: Director

The notes form part of these financial statements

# AUDLEY HOUSE RESIDENT MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AUDLEY HOUSE RESIDENT MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# AUDLEY HOUSE RESIDENT MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 March 2025

## 3. Fixed assets investments note

Investment property is carried at fair value determined annually by the directors and derived from the current market rents and investment property yields. No depreciation is provided. Changes in fair value are recognised in the Profit and Loss Account,

# AUDLEY HOUSE RESIDENT MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 2,248 | 2,248
Total | 2,248 | 2,248

# AUDLEY HOUSE RESIDENT MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 4,445 | 4,445
Other creditors | 4,051 | 4,051
Total | 8,496 | 8,496