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Company Registration No. 02947447 (England and Wales)
E.H.E.R. Management Company Limited Unaudited accounts for the year ended 11 July 2025
E.H.E.R. Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E.H.E.R. Management Company Limited Company Information for the year ended 11 July 2025
Director
Isla Fiona Buchanan
Company Number
02947447 (England and Wales)
Registered Office
Pixie Gables 4 Eaton House 2 Eaton Road Malvern Wells Worcestershire WR14 4PE England
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E.H.E.R. Management Company Limited Statement of financial position as at 11 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,058
2,058
Current assets
Debtors
5
560
558
Cash at bank and in hand
2,616
3,246
3,176
3,804
Creditors: amounts falling due within one year
6
(309)
(284)
Net current assets
2,867
3,520
Net assets
4,925
5,578
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,825
5,478
Shareholders' funds
4,925
5,578
For the year ending 11 July 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 her 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 13 March 2026 and were signed on its behalf by
Isla Fiona Buchanan Director Company Registration No. 02947447
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E.H.E.R. Management Company Limited Notes to the Accounts for the year ended 11 July 2025
1
Statutory information
E.H.E.R. Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02947447. The registered office is Pixie Gables 4 Eaton House, 2 Eaton Road, Malvern Wells, Worcestershire, WR14 4PE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation on Land
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 12 July 2024
2,058
At 11 July 2025
2,058
Depreciation
At 11 July 2025
-
Net book value
At 11 July 2025
2,058
At 11 July 2024
2,058
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
560
558
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E.H.E.R. Management Company Limited Notes to the Accounts for the year ended 11 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
309
284
Outstanding payments include accountancy and Companies House fees for the period.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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