Company registration number 14273662 (England and Wales)
DAVY FIELD GARDENS MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DAVY FIELD GARDENS MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
DAVY FIELD GARDENS MANAGEMENT COMPANY LIMITED
BALANCE SHEET
As At 31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
10,904
4,252
Creditors: amounts falling due within one year
4
(10,904)
(4,252)
Net current assets
Reserves
5
-
-
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 August 2026 and are signed on its behalf by:
Dr J A Hodgkinson
Director
Company registration number 14273662 (England and Wales)
DAVY FIELD GARDENS MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2025
- 2 -
1
Accounting policies
Company information
Davy Field Gardens Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 10 James Nasmyth Way, Eccles, Manchester, M30 0SF.
1.1
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
10,904
4,252
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
10,904
4,252
5
Members' liability
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.
6
Ultimate controlling party
The company is controlled by its board of directors.