The Old Methodist School Residents Company Limited

Registered number: 05750975

	2026	2025
	£	£
Fixed assets	5,000	5,000

Current assets	936	1,560
Prepayments and accrued income	1,569	1,088

NET CURRENT ASSETS	2,505	2,648

TOTAL ASSETS LESS CURRENT LIABILITIES	7,505	7,648

Accruals and deferred income	(600 )	(600 )

NET ASSETS	6,905	7,048

RESERVES	6,905	7,048

Notes

1. General Information

The Old Methodist School Residents Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05750975 . The registered office is 123d Station Road, Croston, Leyland, Lancashire, PR26 9RP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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The Old Methodist School Residents Company Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Johnson

Director

22 May 2026