IRIS Accounts Production v25.4.0.155 02489033 Board of Directors 1.5.24 30.4.25 30.4.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02489033 2024-04-30 02489033 2025-04-30 02489033 2024-05-01 2025-04-30 02489033 2023-04-30 02489033 2023-05-01 2024-04-30 02489033 2024-04-30 02489033 ns15:EnglandWales 2024-05-01 2025-04-30 02489033 ns14:PoundSterling 2024-05-01 2025-04-30 02489033 ns10:Director1 2024-05-01 2025-04-30 02489033 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02489033 ns10:SmallEntities 2024-05-01 2025-04-30 02489033 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 02489033 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 02489033 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 02489033 ns10:AbridgedAccounts 2024-05-01 2025-04-30 02489033 ns10:Director2 2024-05-01 2025-04-30 02489033 ns10:RegisteredOffice 2024-05-01 2025-04-30 02489033 ns5:CurrentFinancialInstruments 2025-04-30 02489033 ns5:CurrentFinancialInstruments 2024-04-30 02489033 ns5:ShareCapital 2025-04-30 02489033 ns5:ShareCapital 2024-04-30 02489033 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 02489033 ns5:RetainedEarningsAccumulatedLosses 2024-04-30

REGISTERED NUMBER: 02489033 (England and Wales)

9 Ellenborough Crescent Management

Company Limited

Unaudited Financial Statements

for the Year Ended 30 April 2025

9 Ellenborough Crescent Management

Company Limited (Registered number: 02489033)

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

Company Information | 1 |

Abridged Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

9 Ellenborough Crescent Management

Company Limited

Company Information

for the Year Ended 30 April 2025

| DIRECTORS: | R L Hollingdrake

| A P Sims

| REGISTERED OFFICE: | 4 King Square

| Bridgwater

| Somerset

| TA6 3YF

| REGISTERED NUMBER: | 02489033 (England and Wales)

| ACCOUNTANTS: | Maxwells

| Chartered Accountants

| 4 King Square

| Bridgwater

| Somerset

| TA6 3YF

| BANKERS: | Barclays Bank plc

| 26/30 Regent Street

| Weston-super-Mare

| North Somerset

| BS23 1SH

9 Ellenborough Crescent Management

Company Limited (Registered number: 02489033)

Abridged Statement of Financial Position

30 April 2025

| 30.4.25 |  | 30.4.24

£ | £ |

CURRENT ASSETS

Debtors | 8 |  | 8 |  |

Cash at bank | 7,586 |  | 8,133 |  |

7,594 |  | 8,141 |  |

CREDITORS

Amounts falling due within one year | 360 |  | 360 |  |

NET CURRENT ASSETS | 7,234 |  | 7,781 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7,234 |  | 7,781 |  |

CAPITAL AND RESERVES

Called up share capital | 8 |  | 8 |  |

Retained earnings | 7,226 |  | 7,773 |  |

SHAREHOLDERS' FUNDS | 7,234 |  | 7,781 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by:

A P Sims - Director

9 Ellenborough Crescent Management

Company Limited (Registered number: 02489033)

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| 9 Ellenborough Crescent Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| The financial statements have been prepared in accordance with applicable accounting standards and estimation techniques.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

5. | ULTIMATE CONTROLLING PARTY

| The company was controlled during the current and previous period by its directors, A P Sims and R L Hollingdrake, by virtue of their involvement in the day to day running of the company.