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Company registration number: 08608180
Moss Grange Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2025
Moss Grange Management Company Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Moss Grange Management Company Limited
Company limited by guarantee
Directors and other information
Directors Mark A Huges
Alice R E Wilson
William N Smith (Resigned 13 August 2025)
Secretary Mark Wright
Company number 08608180
Registered office 22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
Accountants The Barker Partnership
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
Moss Grange Management Company Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Moss Grange Management Company Limited
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moss Grange Management Company Limited for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Moss Grange Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 29 January 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Moss Grange Management Company Limited and state those matters that we have agreed to state to the board of directors of Moss Grange Management Company Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moss Grange Management Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Moss Grange Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Moss Grange Management Company Limited. You consider that Moss Grange Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Moss Grange Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
6 March 2026
Moss Grange Management Company Limited
Company limited by guarantee
Statement of financial position
31 December 2025
2025 2024
£ £ £ £
Current assets 12,654 13,510
Prepayments and accrued income 2,862 -
_______ _______
15,516 13,510
Creditors: amounts falling due within one year ( 1,403) ( 1,502)
_______ _______
Net current assets 14,113 12,008
_______ _______
Total assets less current liabilities 14,113 12,008
_______ _______
Net assets 14,113 12,008
_______ _______
Capital and reserves 14,113 12,008
_______ _______
Notes to the financial statements
Moss Grange Management Company Limited
Company limited by guarantee
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2026 , and are signed on behalf of the board by:
Alice R E Wilson
Director
Company registration number: 08608180
The company is a private company limited by guarantee, registered in England and Wales.