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Company Registration No. 11377052 (England and Wales)
The Middle Yard Management Company Limited Unaudited accounts for the year ended 31 May 2025
The Middle Yard 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 Middle Yard Management Company Limited Company Information for the year ended 31 May 2025
Directors
Matthew James Parsons William Ewart Stephens Greg Clark Bayliss
Company Number
11377052 (England and Wales)
Registered Office
1 The Middle Yard 28 St. Lukes Place Cheltenham Gloucestershire GL53 7HP England
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The Middle Yard Management Company Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
416
327
Creditors: amounts falling due within one year
4
(360)
(200)
Net current assets
56
127
Net assets
56
127
Capital and reserves
Profit and loss account
56
127
Shareholders' funds
56
127
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 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 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 of Directors and authorised for issue on 10 February 2026 and were signed on its behalf by
Matthew James Parsons Director Company Registration No. 11377052
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The Middle Yard Management Company Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
The Middle Yard Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11377052. The registered office is 1 The Middle Yard, 28 St. Lukes Place, Cheltenham, Gloucestershire, GL53 7HP, England.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
360
200
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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