Registration number: 04552560

Alvington Lea (Yeovil) Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Alvington Lea (Yeovil) Management Company Limited

Company Information

Director

Mr J R Brown

Company secretary

Mr O C Pope

Registered office

32 Princes Street Yeovil Somerset BA20 1EQ

Alvington Lea (Yeovil) Management Company Limited

(Registration number: 04552560)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	819	2,375
Prepayments and accrued income	294	-
Creditors: Amounts falling due within one year	(1,034)	(295)
Total assets less current liabilities	79	2,080
Accruals and deferred income	(270)	(552)
	(191)	1,528
Reserves	(191)	1,528

1	General information

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

The address of its registered office is:
32 Princes Street
Yeovil
Somerset
BA20 1EQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

This is a residential flat management company. The company collects service charges from leaseholders under the terms of their purchase/lease agreement. These are accounted for on the accruals basis, i.e. amounts recoverable, and shown as Turnover. Over/under accruals and write offs from previous periods are dealt with in the following income and expenditure accounts. Expenses (shown as charges) represent common costs of the leaseholders. The balance sheet total represents net assets held by the company on the leaseholders’ behalf to be used for future common expenses or, to the extent that they are not, to be repaid to the leaseholders.

2	Staff numbers

The average number of persons employed by the company (including the director) 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.

Director's responsibilities:

Alvington Lea (Yeovil) Management Company Limited

(Registration number: 04552560)
Balance Sheet as at 31 December 2025

•	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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 April 2026
 

......................................... Mr J R Brown Director