Silverfin false false 31/05/2025 31/05/2025 01/06/2024 no description of principal activity Mr D R Cornell 10/02/2007 Mr C M Nevill 30/08/2012 Mr M S Wensley 01/06/1994 02918556 2025-05-31 02918556 bus:Director1 2025-05-31 02918556 bus:Director2 2025-05-31 02918556 bus:Director3 2025-05-31 02918556 2024-05-31 02918556 2024-06-01 2025-05-31 02918556 bus:Micro-entities 2024-06-01 2025-05-31 02918556 bus:FilletedAccounts 2024-06-01 2025-05-31 02918556 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 02918556 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 02918556 bus:Director1 2024-06-01 2025-05-31 02918556 bus:Director2 2024-06-01 2025-05-31 02918556 bus:Director3 2024-06-01 2025-05-31 02918556 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Company No: 02918556 (England and Wales)

# 2 ULLSWATER CRESCENT MANAGEMENT COMPANY LIMITED

### Unaudited Financial Statements
For the financial year ended 31 May 2025
Pages for filing with the registrar

2 ULLSWATER CRESCENT MANAGEMENT COMPANY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2025

Contents

2 ULLSWATER CRESCENT MANAGEMENT COMPANY LIMITED

## BALANCE SHEET

As at 31 May 2025
2 ULLSWATER CRESCENT MANAGEMENT COMPANY LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 May 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 4 |  | 4
Net current assets |  | 4 |  | 4
Total assets less current liabilities |  | 4 |  | 4
Net assets |  | 4 |  | 4
Capital and reserves |  | 4 |  | 4

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of 2 Ullswater Crescent Management Company Limited (registered number: 02918556) were approved and authorised for issue by the Board of Directors on 18 February 2026 and were signed on its behalf by:

Mr D R Cornell Director |

2 ULLSWATER CRESCENT MANAGEMENT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025
2 ULLSWATER CRESCENT MANAGEMENT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02918556). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 3 |  | 3

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.