1 January 2025 false Taxfiler 2024.6 12279489 business:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 12279489 2024-12-31 12279489 2025-01-01 2025-12-31 12279489 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12279489 business:FilletedAccounts 2025-01-01 2025-12-31 12279489 2025-12-31 12279489 business:Director1 2025-01-01 2025-12-31 12279489 business:Director2 2025-01-01 2025-12-31 12279489 business:RegisteredOffice 2025-01-01 2025-12-31 12279489 core:WithinOneYear 2025-12-31 12279489 core:WithinOneYear 2024-12-31 12279489 2024-12-31 12279489 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 12279489 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 12279489 core:PreviouslyStatedAmount 2025-12-31 12279489 core:PreviouslyStatedAmount 2024-12-31 12279489 business:SmallEntities 2025-01-01 2025-12-31 12279489 countries:EnglandWales 2025-01-01 2025-12-31 12279489 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12279489 (England and Wales)
24A STATION ROAD PETERSFIELD MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 December 2025
24A STATION ROAD PETERSFIELD MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
24A STATION ROAD PETERSFIELD MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 December 2025
Directors
Mr Charles Bevan Mrs Jocelyn Bevan
Company Number
12279489 (England and Wales)
Registered Office
22 THE SQUARE PETERSFIELD HAMPSHIRE GU32 3HS
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
- 3 -
24A STATION ROAD PETERSFIELD MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(2,400)
(1,900)
Net current liabilities
(2,400)
(1,900)
Net liabilities
(2,400)
(1,900)
Reserves
5
Profit and loss account
(2,400)
(1,900)
Members' funds
(2,400)
(1,900)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
Mr Charles Bevan Director Company Registration No. 12279489
- 4 -
24A STATION ROAD PETERSFIELD MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
24A STATION ROAD PETERSFIELD MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 12279489. The registered office is 22 THE SQUARE, PETERSFIELD, HAMPSHIRE, GU32 3HS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,400
1,900
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -