0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12546666 2024-05-01 2025-04-30 12546666 2025-04-30 12546666 2024-04-30 12546666 bus:Director1 2024-05-01 2025-04-30 12546666 core:WithinOneYear 2025-04-30 12546666 core:OtherReservesSubtotal 2025-04-30 12546666 bus:SmallEntities 2024-05-01 2025-04-30 12546666 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 12546666 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12546666 bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 12546666 bus:FullAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: 12546666

SYCAMORE RISE MANAGEMENT COMPANY LIMITED

Company Limited by Guarantee

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 April 2025

SYCAMORE RISE MANAGEMENT COMPANY LIMITED

COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION

30 April 2025

| 2025
Note | £ | £

CURRENT ASSETS

Debtors | 5 | 1,500 |
Cash at bank and in hand | 1,438 |
| ------- |
| 2,938 |

CREDITORS: amounts falling due within one year | 6 | 330 |
| ------- |
NET CURRENT ASSETS |  | 2,608
|  | -------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,608
|  | -------
NET ASSETS |  | 2,608
|  | -------

RESERVES

Other reserves |  | 2,608
|  | -------
MEMBERS FUNDS |  | 2,608
|  | -------

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 30 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 12 February 2026 , and are signed on behalf of the board by:

Mr K J Collins
Director

Company registration number: 12546666

SYCAMORE RISE MANAGEMENT COMPANY LIMITED

COMPANY LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2025
1. GENERAL INFORMATION
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 3 Sycamore Rise, Tugby, Leicestershire, LE7 9WU.
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. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable in relation to maintenance charges.
4. COMPANY LIMITED BY GUARANTEE
The members of the company are detailed below:
Mr K J Collins
Mr J Tye
Mr A Moscrop
Dr E Redd
The liability of each member is limited to £1, being the amount that each member undertakes to contribute to the assets of the company in the event of its being wound up whilst they are a member or within one year after they cease to be a member, for:- (a) payment of the company's debts and liabilities contracted before they ceased to be a member; (b) payment of the costs, charges and expenses of winding up, and (c) adjustment of the rights of the contributories amoung themselves.
5. DEBTORS

| 2025
| £
Trade debtors | 1,500
| -------

6. CREDITORS: amounts falling due within one year

| 2025
| £
Other creditors | 330
| ----