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Registration number: 13097658

Ashmeadow House Management Company Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 December 2025

 

Ashmeadow House Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashmeadow House Management Company Ltd

Company Information

Director

Mr Richard Thomas McGawley

Registered office

Cranford House
Cranford Drive
Knutsford
Cheshire
WA16 8ZR

Accountants

Paul Deakin Accountancy Ltd
20 Gleneagles Close
Lowton
Warrington
WA3 2DN

 

Ashmeadow House Management Company Ltd

(Registration number: 13097658)
Balance Sheet as at 30 December 2025

2025
£

2024
£

Current assets

28,508

17,832

Prepayments and accrued income

4,214

3,947

Creditors: Amounts falling due within one year

(27,468)

-

Total assets less current liabilities

5,254

21,779

Accruals and deferred income

(5,254)

(21,779)

 

-

-

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Cranford House
Cranford Drive
Knutsford
Cheshire
WA16 8ZR
United Kingdom

These financial statements were authorised for issue by the director on 25 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ashmeadow House Management Company Ltd

(Registration number: 13097658)
Balance Sheet as at 30 December 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 August 2026
 

.........................................
Mr Richard Thomas McGawley
Director