0 0 Lleweni Management Company Limited 05899784 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the maintenance and upkeep of the property at Lleweni barns and stables for the benefit of the members of the company. Digita Accounts Production Advanced 6.30.9574.0 true 05899784 2025-01-01 2025-12-31 05899784 2025-12-31 05899784 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 05899784 bus:Micro-entities 2025-01-01 2025-12-31 05899784 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05899784 bus:FilletedAccounts 2025-01-01 2025-12-31 05899784 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05899784 bus:RegisteredOffice 2025-01-01 2025-12-31 05899784 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 05899784 bus:Director2 2025-01-01 2025-12-31 05899784 bus:Director7 2025-01-01 2025-12-31 05899784 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 05899784 bus:Agent1 2025-01-01 2025-12-31 05899784 countries:AllCountries 2025-01-01 2025-12-31 05899784 2024-01-01 2024-12-31 05899784 2024-12-31 05899784 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 xbrli:pure iso4217:GBP

Registration number: 05899784

Lleweni Management Company Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Lleweni Management Company Limited

Company Information

Directors | D Kenyon C Sparrow N Edwards

Company secretary | D Kenyon

Registered office | Selby Towers 29 Princes Drive Colwyn Bay Conwy LL29 8PE

Accountants | Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

Lleweni Management Company Limited

(Registration number: 05899784)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 34,818 | 31,620
Prepayments and accrued income | 355 | 354
Creditors: Amounts falling due within one year | (558) | (481)
Total assets less current liabilities | 34,615 | 31,493
Accruals and deferred income | (602) | (1,675)
| 34,013 | 29,818
Reserves | 34,013 | 29,818

1 | General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the Board on 27 March 2026.

Members funds are made up of Service Charges demanded by the Company to be held in trust for the sole purpose of funding those services required to be undertaken by the Company as part of its management, administration and maintenance obligations detailed within the deed of covenant.

Lleweni Management Company Limited

(Registration number: 05899784)
Balance Sheet as at 31 December 2025

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenditure Account.

Approved and authorised by the Board on 27 March 2026 and signed on its behalf by:

......................................... C Sparrow Director |  |