Registered number
01440126
Farnholme Management Company Limited
Accounts
30 November 2025

Farnholme Management Company Limited
Registered number: | 01440126
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 250 |  |  | 250
Net current assets |  |  |  | 250 |  |  | 250
Net assets |  |  |  | 250 |  |  | 250
Capital and reserves
Called up share capital | 3 |  |  | 250 |  |  | 250
Shareholders' funds |  |  |  | 250 |  |  | 250
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.
Mr J Chandler
Director
Approved by the board on 20 July 2026

Farnholme Management Company Limited
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| 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.
| 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 30th November 2025 nor in the year ending 30th November 2024
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Other information
| Farnholme Management Company Limited 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

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