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COMPANY REGISTRATION NUMBER: 05437462

BACK LANE MANAGEMENT SERVICES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

29 April 2025

BACK LANE MANAGEMENT SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

29 April 2025

| 2025 | 2024
Note | £ | £ | £ | £

CURRENT ASSETS

Debtors | 4 | 15,091 |  | 4,936 |
Cash at bank and in hand | 1,919 |  | 138 |
| --------- |  | ------- |
| 17,010 |  | 5,074 |

CREDITORS: amounts falling due within one year | 6 | 5,287 |  | 3,375 |
| --------- |  | ------- |
NET CURRENT ASSETS |  | 11,723 |  | 1,699
|  | --------- |  | -------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,723 |  | 1,699
|  | --------- |  | -------
NET ASSETS |  | 11,723 |  | 1,699
|  | --------- |  | -------

BACK LANE MANAGEMENT SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

29 April 2025

| 2025 | 2024
Note | £ | £ | £ | £

CAPITAL AND RESERVES

Called up share capital | 7 |  | 21 |  | 21
Profit and loss account |  | 11,702 |  | 1,678
|  | --------- |  | -------
SHAREHOLDERS FUNDS |  | 11,723 |  | 1,699
|  | --------- |  | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 29 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 30 January 2026 , and are signed on behalf of the board by:

P D Faulkner (Executor of Karen Lesley Faulkner)
Director

Company registration number: 05437462

BACK LANE MANAGEMENT SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 29 APRIL 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Equitable House, 55 Pellon Lane, Halifax, West Yorkshire, HX1 5SP.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis in accordance with the provisions of the lease and on the accruals basis. The financial statements are prepared in sterling, which is the functional currency of the entity. Income Income represents contributions received from dwelling holders towards the maintenance of common areas.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. There are not considered to be any judgements or accounting estimates or assumptions that have a significant impact on the financial statements.
Tax provided on bank interest received
Service charge monies are held on trust in accordance with section 42 Landlord and Tenant Act 1987. Interest earned on service charge monies held on deposit is taxable at the basic rate of income tax. The rate applied to interest received during the year was 19%.
Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.
4. DEBTORS

| 2025 | 2024
| £ | £
Trade debtors | 13,187 | 4,150
Other debtors | 1,904 | 786
| --------- | -------
| 15,091 | 4,936
| --------- | -------

5. CASH AT BANK AND IN HAND

|  | 2025 | 2024
|  | £ | £
| Cash at bank | 1,893 | 112
| Petty cash | 26 | 26
|  | ------- | ----
|  | 1,919 | 138
|  | ------- | ----

Service charge money is held in trust at Barclays Bank, Keighley under the title "Suisso Ltd re Back Lane Management Services Ltd."
6. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | 4 | 5
Other creditors | 5,283 | 3,370
| ------- | -------
| 5,287 | 3,375
| ------- | -------

7. CALLED UP SHARE CAPITAL
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 21 | 21 | 21 | 21
| ---- | ---- | ---- | ----