05919832falseProperty management company2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05919832

Barraclough House (Mold) ManagementCompany Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Hill and Roberts Limited

Chartered Accountants

50 High Street

Mold

Flintshire

CH7 1BH

Barraclough House (Mold) ManagementCompany Limited

Registered Number: 05919832
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Current assets				1,676				2,212
Creditors: amounts falling due within one year				(2,251)				(1,695)
Net Current (Liabilities) / Assets						(575)				517
Total assets less current liabilities						(575)				517
Accruals and deferred income						360				336
Net (Liabilities) / Assets						(935)				181
Capital and reserves						(935)				181
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05919832. Registered office 50 High Street, Mold, CH7 1BH
For the year ending 31/08/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/07/2026 and signed on their behalf by
.............................
A S Loughran
Director