CANDLEMAKERS CROFT (2013) MANAGEMENT COMPANY LIMITED

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Accountant's Report	1
Balance Sheet	2
Notes to the Financial Statements	3

Report of the Accountant to the directors of CANDLEMAKERS CROFT (2013) MANAGEMENT COMPANY LIMITED

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

10/06/2026

K consultancy Lancashire Ltd

MAAT MIP

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CANDLEMAKERS CROFT (2013) MANAGEMENT COMPANY LIMITED

Balance Sheet

As At 31 October 2025

Balance Sheet

Registered number: 04551784

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	11		11
Cash at bank and in hand		7,240		8,381

		7,251		8,392
Creditors: Amounts Falling Due Within One Year	5	(500 )		(474 )

NET CURRENT ASSETS (LIABILITIES)			6,751		7,918

TOTAL ASSETS LESS CURRENT LIABILITIES			6,751		7,918

NET ASSETS			6,751		7,918

CAPITAL AND RESERVES
Called up share capital	6		11		11
Profit and Loss Account			6,740		7,907

SHAREHOLDERS' FUNDS			6,751		7,918

For the year ending 31 October 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Mulderig

Director

24/06/2026

The notes on page 3 form part of these financial statements.

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CANDLEMAKERS CROFT (2013) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

For The Year Ended 31 October 2025

Notes to the Financial Statements

1. General Information

CANDLEMAKERS CROFT (2013) MANAGEMENT COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04551784 . The registered office is 1 Candlemakers Croft, Clitheroe, BB7 1AB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Management of Service Charge FundsThe company acts as a trustee for the managing and administering of service charge funds on behalf of the leaseholders of Candlemakers Croft (2013) Management Company Ltd, in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987.The service charge transactions and the trust bank account balances are held strictly in a fiduciary capacity for the benefit of the residents. Consequently, these funds belong to the leaseholders and do not constitute assets or liabilities of the company. Accordingly, the income, expenditure, and cash balances relating to the service charges have been excluded from these statutory financial statements and are presented separately to the residents in the annual Service Charge Accounts.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	11	11

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Other creditors	500	475

	500	474

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	11	11

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