Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31false2025-01-01truethe management of the property known as Century House on behalf of the members.44The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06003656 2024-12-31 06003656 2025-01-01 2025-12-31 06003656 2024-01-01 2024-12-31 06003656 2025-12-31 06003656 c:Director4 2025-01-01 2025-12-31 06003656 d:CurrentFinancialInstruments 2025-12-31 06003656 d:CurrentFinancialInstruments 2024-12-31 06003656 c:Micro-entities 2025-01-01 2025-12-31 06003656 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06003656 c:FullAccounts 2025-01-01 2025-12-31 06003656 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06003656 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 06003656









CENTURY HOUSE (SHREWSBURY) MANAGEMENT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
CENTURY HOUSE (SHREWSBURY) MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 06003656

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Fixed assets
  

Current assets
  

Debtors: amounts falling due within one year
 1 
10,144
13,890

Cash at bank and in hand
  
73,099
48,456

  
83,243
62,346

Creditors: amounts falling due within one year
 2 
(36,770)
(15,054)

Net current assets
  
 
 
46,473
 
 
47,292

Total assets less current liabilities
  
46,473
47,292

  

  

  

Net assets excluding pension asset
  
46,473
47,292

Net assets
  
46,473
47,292


Capital and reserves
  

Called up share capital 
  
19
19

Sinking funds
  
45,254
46,373

Retained earnings
  
1,200
900

  
46,473
47,292


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CENTURY HOUSE (SHREWSBURY) MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 06003656
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

Century House Management Limited, company reference 06003656, is a private limited company registered in England and Wales with a registered office at Century House, Beeches Lane, Shrewsbury, Shropshire, SY1 1TG.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Robin Radcliffe
Director

Date: 22 August 2026

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CENTURY HOUSE (SHREWSBURY) MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 06003656
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025



1.


Debtors

2025
2024
£
£


Trade debtors
447
1,585

Other debtors
9,697
12,305

10,144
13,890



2.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
35,390
13,827

Other creditors
1,380
1,227

36,770
15,054



3.


Reserve funds

The reserve funds have been established to accumulate funds in order to pay for cyclical and long term maintenance & repair costs which are expected to arise in the future.        
        
The reserves are accumulated via an annual contribution included within the service charges paid by the leaseholders each year.  Funds are accumulated for specific named matters and for un-named general matters.  Balances accumulated and held against named matters are not ring fenced for that specific purpose.        
        
Any shortfall in funds that might arise when works are carried out will be charged to the Income and Expenditure account in that year.              
  


 
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