0 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 10209467 2025-01-01 2025-12-31 10209467 2025-12-31 10209467 2024-12-31 10209467 2024-01-01 2024-12-31 10209467 2024-12-31 10209467 2023-12-31 10209467 bus:Director3 2025-01-01 2025-12-31 10209467 core:WithinOneYear 2025-12-31 10209467 bus:Micro-entities 2025-01-01 2025-12-31 10209467 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10209467 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10209467 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10209467 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 10209467
Middle Farm & Rosary Cottages Management Co Ltd
Unaudited filleted financial statements
31 December 2025
Middle Farm & Rosary Cottages Management Co Ltd
Contents
Statement of financial position
Middle Farm & Rosary Cottages Management Co Ltd
Statement of financial position
31 December 2025
2025 2024
£ £
Current assets 944 1,350
Creditors: amounts falling due within one year ( 1,200) -
_______ _______
Net current (liabilities)/assets ( 256) 1,350
_______ _______
Total assets less current liabilities ( 256) 1,350
Accruals and deferred income ( 473) ( 870)
_______ _______
Net (liabilities)/assets ( 729) 480
_______ _______
Capital and reserves ( 729) 480
_______ _______
Middle Farm & Rosary Cottages Management Co Ltd
Year ended 31 December 2025
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 May 2026 , and are signed on behalf of the board by:
Mrs C J Down
Director
Company registration number: 10209467
The company is a private company limited by shares, registered in England and Wales.