Registered number
03154405
The Old Mill Church Lane (Sale) Management Company Limited
Report and Accounts
28 February 2026

The Old Mill Church Lane (Sale) Management Company Limited
Report to the director on the preparation of the unaudited statutory accounts of The Old Mill Church Lane (Sale) Management Company Limited for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Old Mill Church Lane (Sale) Management Company Limited for the year ended 28 February 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
25 March 2026

The Old Mill Church Lane (Sale) Management Company Limited
Registered number: | 03154405
Balance Sheet
as at 28 February 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Cash at bank and in hand |  |  | 1,559 |  |  | 2,397
Creditors: amounts falling due within one year | 3 |  | (1) |  |  | 1
Net current assets |  |  |  | 1,558 |  |  | 2,398
Net assets |  |  |  | 1,558 |  |  | 2,398
Capital and reserves
Called up share capital |  |  |  | 5 |  |  | 5
Profit and loss account |  |  |  | 1,553 |  |  | 2,393
Shareholders' funds |  |  |  | 1,558 |  |  | 2,398
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Winship
Director
Approved by the board on 25 March 2026

The Old Mill Church Lane (Sale) Management Company Limited
Notes to the Accounts
for the year ended 28 February 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
| (Including unpaid Directors)
3 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Other creditors | 1 |  | (1)
4 | Other information
| The Old Mill Church Lane (Sale) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Business Lodge - Trent House
| Victoria Road
| Stoke - On - Trent
| ST4 2LW

The Old Mill Church Lane (Sale) Management Company Limited 03154405 false 2025-03-01 2026-02-28 2026-02-28 VT Final Accounts February 2026 A Winship No description of principal activity 03154405 2024-03-01 2025-02-28 03154405 core:WithinOneYear 2025-02-28 03154405 core:ShareCapital 2025-02-28 03154405 core:RetainedEarningsAccumulatedLosses 2025-02-28 03154405 2025-03-01 2026-02-28 03154405 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 03154405 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 03154405 bus:Director40 2025-03-01 2026-02-28 03154405 countries:England 2025-03-01 2026-02-28 03154405 bus:FRS102 2025-03-01 2026-02-28 03154405 bus:FilletedAccounts 2025-03-01 2026-02-28 03154405 2026-02-28 03154405 core:WithinOneYear 2026-02-28 03154405 core:ShareCapital 2026-02-28 03154405 core:RetainedEarningsAccumulatedLosses 2026-02-28 03154405 2025-02-28 iso4217:GBP xbrli:pure