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Registered Number 03753396

24-30 HIGH STREET (SUTTON-IN-CRAVEN) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 April 2026

## 24-30 HIGH STREET (SUTTON-IN-CRAVEN) MANAGEMENT COMPANY LIMITED Registered Number 03753396

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 4 | 4
Fixed Assets |  | 621 | 1,940
Current Assets |  | 625 | 1,944
Prepayments and accrued income |  | 2,800 | 2,000
Creditors: amounts falling due within one year |  | (1,618) | (2,222)
Net current assets (liabilities) |  | 1,807 | 1,722
Total assets less current liabilities |  | 2,432 | 3,666
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 2,432 | 3,666
Capital and reserves |  | 2,432 | 3,666

- For the year ending 30 April 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 June 2026

And signed on their behalf by:
Karen Midgley, Director

## 24-30 HIGH STREET (SUTTON-IN-CRAVEN) MANAGEMENT COMPANY LIMITED Registered Number 03753396

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 4 | 4