REGISTERED NUMBER: 06773563 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2025

for

Sowerby Management Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

N B Atkinson

REGISTERED OFFICE:

5 Finkle Street

Thirsk

North Yorkshire

YO7 1DA

REGISTERED NUMBER:

06773563 (England and Wales)

FIXED ASSETS

Tangible assets

4

417,000

417,000

CURRENT ASSETS

Cash in hand

2

2

NET CURRENT ASSETS

2

2

TOTAL ASSETS LESS CURRENT LIABILITIES

417,002

417,002

PROVISIONS FOR LIABILITIES

79,230

79,230

NET ASSETS

337,772

337,772

CAPITAL AND RESERVES

Called up share capital

5

2

2

Revaluation reserve

6

337,770

337,770

SHAREHOLDERS' FUNDS

337,772

337,772

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 April 2026 and were signed by:

N B Atkinson - Director

1.	STATUTORY INFORMATION

Sowerby Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

There were no material departures from that standard.

The company was dormant throughout the current year and previous year.

All expenses have been met personally by the director.

Tangible fixed assets

The director considers that freehold properties are maintained in such a state that their residual value is at least equal to their net book values. As a result, the corresponding depreciation would not be material and therefore is not charged in the profit and loss account.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST OR VALUATION

At 1 August 2024

and 31 July 2025

417,000

NET BOOK VALUE

At 31 July 2025

417,000

At 31 July 2024

417,000

Cost or valuation at 31 July 2025 is represented by:

Freehold

property

£

Valuation in 2009

417,000

Freehold property was valued on an open market basis on 13 January 2009 by NatWest Bank Plc .

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2

6.

RESERVES

Revaluation

reserve

£

At 1 August 2024

and 31 July 2025

337,770