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Company Registration No. 14906930 (England and Wales)
17 High Street (warmley) Management Company Limited Unaudited accounts for the year ended 31 May 2025
17 High Street (warmley) Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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17 High Street (warmley) Management Company Limited Company Information for the year ended 31 May 2025
Directors
Jimmy Adams Alison Bailey Laura Howell Harvie Lapham Austin Wallington
Company Number
14906930 (England and Wales)
Registered Office
The Old Bank 17 High St Warmley Bristol BS15 4NE England
Accountants
Pendragon Business Consultants Llp ASCOT HOUSE 246 COURT OAK ROAD HARBORNE BIRMINGHAM B32 2EG
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17 High Street (warmley) Management Company Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
474
474
Creditors: amounts falling due within one year
4
(474)
(474)
Net current assets
-
-
Net assets
-
-
Shareholders' funds
-
-
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 27 February 2026 and were signed on its behalf by
Alison Bailey Director Company Registration No. 14906930
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17 High Street (warmley) Management Company Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
17 High Street (warmley) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 14906930. The registered office is The Old Bank, 17 High St, Warmley, Bristol, BS15 4NE, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
474
474
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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