Registered Number
Micro-entity Accounts
30 November 2025
| Notes | 2025 | 2024 | |
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| £ | £ | ||
| Fixed Assets |
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| Current Assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
(
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
(
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Reserves |
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Approved by the Board on
And signed on their behalf by:
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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2Accounting Policies
Basis of measurement and preparation of accounts
The company is a residents' management company responsible for the management and maintenance of the communal areas and facilities serving the development. Communal land is recorded at its transfer value of £nil.
Contributions are collected from the owners in accordance with the terms of the covenants governing the development to meet the costs of providing, procuring and performing the services of the company, including the establishment and maintenance of a sinking fund.
Unspent contributions are retained for these purposes and are recognised as creditors.
3Company limited by guarantee