1 December 2024 false No description of principal activity Taxfiler 2024.6 13763952 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13763952 2024-11-30 13763952 2024-12-01 2025-11-30 13763952 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13763952 business:FilletedAccounts 2024-12-01 2025-11-30 13763952 2025-11-30 13763952 business:Director1 2024-12-01 2025-11-30 13763952 business:RegisteredOffice 2024-12-01 2025-11-30 13763952 2024-11-30 13763952 core:WithinOneYear 2025-11-30 13763952 core:WithinOneYear 2024-11-30 13763952 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13763952 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13763952 core:PreviouslyStatedAmount 2025-11-30 13763952 core:PreviouslyStatedAmount 2024-11-30 13763952 business:SmallEntities 2024-12-01 2025-11-30 13763952 countries:EnglandWales 2024-12-01 2025-11-30 13763952 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13763952 (England and Wales)
15 TO 22 MARSTON CROFT RESIDENTS MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 30 November 2025
15 TO 22 MARSTON CROFT RESIDENTS MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
15 TO 22 MARSTON CROFT RESIDENTS MANAGEMENT COMPANY LIMITED Company Information for the year ended 30 November 2025
Director
N Mann
Company Number
13763952 (England and Wales)
Registered Office
18 MARSTON CROFT WELSH ROAD EAST SOUTHAM WARWICK CV47 1PX
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
- 3 -
15 TO 22 MARSTON CROFT RESIDENTS MANAGEMENT COMPANY LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
876
513
Creditors: amounts falling due within one year
4
-
(378)
Net current assets
876
135
Net assets
876
135
Capital and reserves
Profit and loss account
876
135
Shareholders' funds
876
135
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 27 February 2026 and were signed on its behalf by
N Mann Director Company Registration No. 13763952
- 4 -
15 TO 22 MARSTON CROFT RESIDENTS MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
15 TO 22 MARSTON CROFT RESIDENTS MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13763952. The registered office is 18 MARSTON CROFT, WELSH ROAD EAST, SOUTHAM, WARWICK, CV47 1PX.
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
£
£
Trade creditors
-
378
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -