High Road Balby Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

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.

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)

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

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