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Registered number: 06227313
High Road Balby Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
High Road Balby Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
High Road Balby Management Company Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 06227313

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 28,411 |  | 19,781 |
|  | 28,411 |  | 19,781 |
Creditors: Amounts Falling Due Within One Year | 5 | (28,341 ) |  | (19,711 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 70 |  | 70
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 70 |  | 70
NET ASSETS |  |  | 70 |  | 70
CAPITAL AND RESERVES
Called up share capital | 6 |  | 70 |  | 70
SHAREHOLDERS' FUNDS |  |  | 70 |  | 70

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr I Robertson Director
11/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
High Road Balby Management Company Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
High Road Balby Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06227313 . The registered office is 18 The Triangle, Nottingham, NG2 1AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover
The Company is responsible for the management of the property at Luxaa Apartments, Balby, Doncaster, South Yorkshire, DN4 8PW. The Company collects service charges from leaseholders in accordance with the terms of the lease agreement in order to fund expenditure incurred in the management of the property.
During the year the Company incurred expenditure in fulfilling its obligations under the terms of the lease for the property. The total costs incurred are recorded in the Company's income and expenditure account as funds collected from lessees to discharge obligations under the lease. To meet these obligations the Company draws from service charge funds held in trust on behalf of the lessees.
A detailed summary of expenditure incurred in the period is made available to the lessees of the property under the terms of the lease.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 17,690 |  | 9,246
Other debtors | 10,721 |  | 10,535
| 28,411 |  | 19,781

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 28,341 |  | 19,711

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 70 |  | 70

Page 2