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Company Registration No. 5861341 (England and Wales)
Hallwood Rise Management Company Limited Unaudited accounts for the year ended 31 December 2025
Hallwood Rise Management Company Limited Company Information for the year ended 31 December 2025
Director
Janet Thompson
Company Number
5861341 (England and Wales)
Registered Office
19 Hallwood Rise Chapeltown Sheffield South Yorkshire S35 1TJ
Accountants
C&M Accountancy Services Ltd 19 Yoredale Avenue Chapeltown Sheffield South Yorkshire S35 2ZW
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hallwood Rise Management Company Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hallwood Rise Management Company Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Hallwood Rise Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 1 December 2010. Our work has been undertaken solely to prepare for your approval the accounts of Hallwood Rise Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Hallwood Rise Management Company Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hallwood Rise Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hallwood Rise Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hallwood Rise Management Company Limited. You consider that Hallwood Rise Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hallwood Rise Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
C&M Accountancy Services Ltd Member in Practice 19 Yoredale Avenue Chapeltown Sheffield South Yorkshire S35 2ZW 29 July 2026
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Hallwood Rise Management Company Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
4,326
4,005
Prepayments and accrued income
1,455
1,531
Net current assets
5,781
5,536
Total assets less current liabilities
5,781
5,536
Accruals and deferred income
(1,004)
(610)
Net assets
4,777
4,926
Reserves
4,777
4,926
NOTES TO THE ACCOUNTS
1 Statutory information
Hallwood Rise Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 5861341. The registered office is 19 Hallwood Rise, Chapeltown, Sheffield, South Yorkshire, S35 1TJ.
2 Guarantees and other financial commitments
The Company is limited by guarantee
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2026
Janet Thompson Director Company Registration No. 5861341
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