Little Marton Management Ltd - Filleted accounts

Registered number

02689580

Little Marton Management Ltd

Accounts

31 December 2025

Little Marton Management Ltd
Registered number:		02689580
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand	3	42			42


Net current assets			42			42

Net assets			42			42

Capital and reserves
Called up share capital	4		42			42

Shareholders' funds			42			42

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs C Fallaize
Director
Approved by the board on 2 April 2026

Little Marton Management Ltd
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
	Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as trustee in this capacity.
	The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.

	Taxation
	No liability to Corporation tax arose in the year ending 31st December 2025 nor in the year ending 31st December 2024


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	-		-



3	Cash at bank
	The cash balance of Service charge funds held in trust are not included in the accounts of the company. The cash balance at 31 December 2025 was £10,532 (2024 £7,811)


4	Other information

	Little Marton Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	29 St Annes Rd West
	Lytham St Annes
	Lancs
	FY8 1SB