Village Farm Murton Management Company Ltd Full Accounts Cover |
Company No. 10425688 | |||||||||
Village Farm Murton Management Company Ltd Contents |
Page Numbers | |||||||||
Company Information | 2 | ||||||||
Accountant's Report | 3 | ||||||||
Income & Expenditure Account | 4 | ||||||||
Balance Sheet | 5 to 6 | ||||||||
Village Farm Murton Management Company Ltd Company Information |
Director | |||||||||
Registered Office | |||||||||
Accountants | |||||||||
Chartered Certified | |||||||||
56 Mill Lane | |||||||||
Welwyn | |||||||||
AL6 9ES | |||||||||
Village Farm Murton Management Company Ltd Accountants Report ACCA |
Report to the Director of Village Farm Murton Management Company Ltd on the preparation of the unaudited statutory accounts 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 Village Farm Murton Management Company Ltd for the year ended 31 December 2025 which comprise the Income and Expenditure 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 practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook. | |||||||||
This report is made solely to the Director of Village Farm Murton Management Company Ltd in accordance with the terms of our engagement letter dated 3rd October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Village Farm Murton Management Company Ltd and state those matters that we have agreed to state to the the Director of Village Farm Murton Management Company Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Village Farm Murton Management Company Ltd and its Director for our work or for this report. | |||||||||
It is your duty to ensure that Village Farm Murton Management Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company at the end of the financial year and of its result for the year then ended. You consider that Village Farm Murton Management Company Ltd is exempt from the statutory audit requirement for the year. | |||||||||
Accountants | |||||||||
Chartered Certified | |||||||||
56 Mill Lane | |||||||||
Welwyn | |||||||||
AL6 9ES | |||||||||
Village Farm Murton Management Company Ltd Income and Expenditure Account |
for the year ended 31 December 2025 | ||||||||||
2025 | 2024 | |||||||||
£ | £ | |||||||||
Service charges collectable | ||||||||||
Surplus due to owners | ( | ( | ||||||||
Other charges | ( | ( | ||||||||
Surplus before tax for the financial year | ||||||||||
Tax | ||||||||||
Surplus for the financial year | ||||||||||
Village Farm Murton Management Company Ltd Balance Sheet |
at | ||||||||||||
Company No. | 2025 | 2024 | ||||||||||
£ | £ | |||||||||||
Current assets | ||||||||||||
Prepayments and accrued income | ||||||||||||
Net current assets | ||||||||||||
Total assets less current liabilities | ||||||||||||
Creditors: Amounts falling due after more than one year | ( | ( | ||||||||||
Accruals and deferred income | ( | ( | ||||||||||
NOTES TO THE ACCOUNTS | ||||||||||||
1 | Basis of preparation | |||||||||||
1 | ||||||||||||
2 | Employees | |||||||||||
2025 | 2024 | |||||||||||
Number | Number | |||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||
3 | Additional information | |||||||||||
Village Farm Murton Management Company Ltd is a private company limited by guarantee and incorporated in England and Wales. | ||||||||||||
Its registered number is: | ||||||||||||
Its registered office is: | ||||||||||||
The accounts were approved by the board of directors on 19 August 2026 and signed on its behalf by: | ||||||||||||
R.J. Thomas - Director | ||||||||||||