Company registration number 04518553 (England and Wales)
16 Eaton Road Handbridge Management Company Limited
Annual report and unaudited financial statements
For the year ended 31 August 2025
16 Eaton Road Handbridge Management Company Limited
Company Information
Directors
S A Hayes
J Botham
Ms I Haywood
(Appointed 15 March 2025)
Company number
04518553
Registered office
16 Eaton Road
Handbridge
Chester
CH4 7EN
Accountants
DJH Chester City Limited
C/o DJH Chester City
Military House
24 Castle Street
Chester
Cheshire
England
CH1 2DS
16 Eaton Road Handbridge Management Company Limited
Contents
Page
Directors' report
1
Accountants' report
2
Statement of financial position
3
Notes to the financial statements
4
16 Eaton Road Handbridge Management Company Limited
Directors' Report
For the year ended 31 August 2025
- 1 -

The directors present their annual report and financial statements for the year ended 31 August 2025.

Principal activities

The principal activity of the company in the year under review was that of the management of the common areas of the freehold flats.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

S Park
(Resigned 15 March 2025)
S A Hayes
J Botham
J J W Main
(Resigned 8 August 2025)
Ms I Haywood
(Appointed 15 March 2025)
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
J Botham
Director
3 August 2026
16 Eaton Road Handbridge Management Company Limited
Accountants' report to the board of directors on the preparation of the unaudited statutory Financial Statements of 16 Eaton Road Handbridge Management Company Limited for the year ended 31 August 2025
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 16 Eaton Road Handbridge Management Company Limited for the year ended 31 August 2025 which comprise, the statement of financial position and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of 16 Eaton Road Handbridge Management Company Limited, as a body, in accordance with the terms of the engagement letter . Our work has been undertaken solely to prepare for your approval the financial statements of 16 Eaton Road Handbridge Management Company Limited and state those matters that we have agreed to state to the b oard of d irectors of 16 Eaton Road Handbridge Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 16 Eaton Road Handbridge Management Company Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that 16 Eaton Road Handbridge Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 16 Eaton Road Handbridge Management Company Limited. You consider that 16 Eaton Road Handbridge 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 financial statements of 16 Eaton Road Handbridge 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 f inancial statements.

DJH Chester City Limited
Accountants
C/o DJH Chester City
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS
England
3 August 2026
16 Eaton Road Handbridge Management Company Limited
Statement Of Financial Position
As at 31 August 2025
- 3 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
200
200
Cash at bank and in hand
2,087
1,222
2,287
1,422
Creditors: amounts falling due within one year
4
(900)
(526)
Net current assets
1,387
896
Capital and reserves
Called up share capital
4
4
Profit and loss reserves
1,383
892
Total equity
1,387
896

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 August 2026 and are signed on its behalf by:
J Botham
Director
Company registration number 04518553 (England and Wales)
16 Eaton Road Handbridge Management Company Limited
Notes to the financial statements
For the year ended 31 August 2025
- 4 -
1
Accounting policies
Company information

16 Eaton Road Handbridge Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 16 Eaton Road, Handbridge, Chester, CH4 7EN.

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 presented in sterling which is the functional currency of the company, rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Revenue

Income comprises management fees from property owners.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
4
4
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
200
200
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
900
526
2025-08-31 2024-09-01 false false false 03 August 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity S Park S A Hayes J Botham J J W Main Ms I Haywood 04518553 2024-09-01 2025-08-31 04518553 bus:Director2 2024-09-01 2025-08-31 04518553 bus:Director3 2024-09-01 2025-08-31 04518553 bus:Director5 2024-09-01 2025-08-31 04518553 bus:Director1 2024-09-01 2025-08-31 04518553 bus:Director4 2024-09-01 2025-08-31 04518553 bus:RegisteredOffice 2024-09-01 2025-08-31 04518553 2025-08-31 04518553 2024-08-31 04518553 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 04518553 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04518553 core:ShareCapital 2025-08-31 04518553 core:ShareCapital 2024-08-31 04518553 core:RetainedEarningsAccumulatedLosses 2025-08-31 04518553 core:RetainedEarningsAccumulatedLosses 2024-08-31 04518553 2023-09-01 2024-08-31 04518553 core:CurrentFinancialInstruments 2025-08-31 04518553 core:CurrentFinancialInstruments 2024-08-31 04518553 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04518553 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04518553 bus:FRS102 2024-09-01 2025-08-31 04518553 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 04518553 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP