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Company Registration No. 01707460 (England and Wales)
Alderwillow Management Company Limited Unaudited accounts for the year ended 30 June 2025
Alderwillow Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alderwillow Management Company Limited Company Information for the year ended 30 June 2025
Director
B Shingadia
Secretary
M Arnold
Company Number
01707460 (England and Wales)
Registered Office
St Mary's House 68 Harborne Park Road Harborne B17 0DH United Kingdom
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Alderwillow Management Company Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
19
19
Net current assets
-
-
Net assets
19
19
Capital and reserves
Called up share capital
19
19
Shareholders' funds
19
19
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 4 June 2026 and were signed on its behalf by
B Shingadia Director Company Registration No. 01707460
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Alderwillow Management Company Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Alderwillow Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01707460. The registered office is St Mary's House, 68 Harborne Park Road, Harborne, B17 0DH, United Kingdom.
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.
Prior period adjustment
The company is a resident management company, in which service charge monies are held in trust by the company, to be used for current and future maintenance on behalf of its members and residents. In prior years’ service charge income and expenditure were accounted for as if they were company assets and liabilities and were included in the company's statement of accounts. This has now been amended and as a result a prior year adjustment has been made.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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