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Company Registration No. 04940039 (England and Wales)
Bank Street (Sale) Management Company Limited Unaudited accounts for the year ended 31 March 2026
Bank Street (Sale) Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bank Street (Sale) Management Company Limited Company Information for the year ended 31 March 2026
Director
Ann Sonia Hinch
Secretary
Trevor Williams
Company Number
04940039 (England and Wales)
Registered Office
76 Gloucester Road Urmston Manchester Lancashire M41 9AE England
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Bank Street (Sale) Management Company Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
155
Cash at bank and in hand
5,508
5,469
5,508
5,624
Creditors: amounts falling due within one year
5
(747)
(245)
Net current assets
4,761
5,379
Net assets
4,761
5,379
Capital and reserves
Called up share capital
9
9
Profit and loss account
4,752
5,370
Shareholders' funds
4,761
5,379
For the year ending 31 March 2026 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 14 April 2026 and were signed on its behalf by
Ann Sonia Hinch Director Company Registration No. 04940039
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Bank Street (Sale) Management Company Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Bank Street (Sale) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04940039. The registered office is 76 Gloucester Road, Urmston, Manchester, Lancashire, M41 9AE, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
155
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
602
245
Other creditors
145
-
747
245
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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