14133207falseproperty management company2024-06-012025-11-30http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:Director12024-06-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-06-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-06-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/2024-06-012025-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-06-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-06-012025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14133207
Ivy Lane Wetheral Management Company Limited
ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 30/11/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Ivy Lane Wetheral Management Company Limited
ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 30/11/2025
DIRECTORS
F Lowe
REGISTERED OFFICE
Low Cotehill Farm
Low Cotehill
Carlisle,
Cumbria
CA4 0EJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14133207
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Ivy Lane Wetheral Management Company Limited
ACCOUNTS
FOR THE548 DAY PERIODENDED30/11/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Ivy Lane Wetheral Management Company Limited
BALANCE SHEET AT 30/11/2025
2025
Notes£
CURRENT ASSETS
Debtors39
Cash at bank and in hand598
607
CREDITORS: Amounts falling due within one year4240
NET CURRENT ASSETS367
TOTAL ASSETS LESS CURRENT LIABILITIES367
CAPITAL AND RESERVES
Called up share capital59
Profit and loss account358
SHAREHOLDERS' FUNDS367
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/08/2026 and signed on their behalf by
.............................
F Lowe
Director
Ivy Lane Wetheral Management Company Limited
NOTES TO THE ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 30/11/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2025
No.No.
Average number of employees-
3. DEBTORS 2025
£
Amounts falling due within one year
Other debtors9
9
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Accruals240
240
5. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
9 Ordinary shares of £1 each9
9