CT FRS102 Accounts iXBRL using Ajaccts Software

Dormant Accounts for
for
THE YEWS (ROCESTER) MANAGEMENT COMPANY LIMITED

Company Information and Financial Statements
For the Financial Year ended 31 December 2025

Company Information

Directors
Mrs A Baldwin
Mrs S Hurrell
Mr S Barker
Mr J Newton-Taylor

THE YEWS (ROCESTER) MANAGEMENT COMPANY LIMITED is a Company Limited by Guarantee incorporated in the United Kingdom and registered in in England and Wales.

Registered Office Address
THE YEWS (ROCESTER) MANAGEMENT COMPANY LIMITED
3 The Yews
Mill Street
Rocester
ST14 5LZ

Registered Number
10533830

Dormant Financial Statements
for
THE YEWS (ROCESTER) MANAGEMENT COMPANY LIMITED
Income Statement
for the year ended 31 December 2025

These are dormant accounts and do not provide an Income Statement.
Statement of Comprehensive Income
for the year ended 31 December 2025

These are dormant accounts and do not provide a Statement of Comprehensive Income.

Statement of Financial Position
at 31 December 2025
	Note	2025									2024
	£								£
Fixed Assets
						-						-
Current assets
Stocks		-									-
Debtors	3	-									-
Cash at bank and in hand		-									-
	-								-
Creditors: amounts falling due within one year	4	(-)									(-)
Net current assets						-						-

Total assets less current liabilities						-						-

Creditors: amounts falling due after more than one year		(-)									(-)

Net Assets						-						-

Reserves
Income and Expenditure account		-									-

Total Reserves							-						-

Statement of Accordance with Dormant Companies
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The directors confirm that the Company is entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to Dormant companies.
The directors confirm that the Members have not required the company to obtain an audit of the accounts. No audit has been obtained
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
Other Footnotes
None

Signature of Statement of Financial Position

Signed by
Director	Mrs A Baldwin
Approved by the board,	16 September 2026


Notes to the financial statements
at 31 December 2025
1. General Information
THE YEWS (ROCESTER) MANAGEMENT COMPANY LIMITED is a Company Limited by Guarantee incorporated in the United Kingdom and registered in in England and Wales.

Registered Office Address:
THE YEWS (ROCESTER) MANAGEMENT COMPANY LIMITED
3 The Yews
Mill Street
Rocester
ST14 5LZ

2. Basis of Preparation and Policies
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to Smaller Entities.
The financial statements are prepared as a Dormant entity.
*Statement of Cash flows*
Exempt from cash flow statement requirement : true

Accounting Policies
*Turnover*
Turnover represents revenue earned during the period, net of Value Added Tax.
*Tangible fixed assets and depreciation*
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery -- over a period of between 2 and 5 years straight line
Computer equipment -- over a period of 3 years straight line
Motor vehicles -- over a period of between 2 and 5 years straight line
The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.
*Other*

3. Analysis of Debtors
Short term debtors : Others
	2025			2024
	£			£
	-			-

4. Analysis of Creditors
Short term creditors : Others
	2025			2024
	£			£
	-			-
Long term creditors (incl. Directors Loans)
	2025			2024
	£			£
	-			-

5. Tangible fixed assets
	Land/Buildings		Plant Machinery		Fixts, Fittings, Equipment			Computer Equipment		Vehicles		Total
	£		£		£			£		£		£
Cost
At 31 December 2024	0		0		0			0		0		0
Additions	0		0		0			0		0		0
Disposals	(0)		(0)		(0)			(0)		(0)		(0)
Revaluations	0		0		0			0		0		0
At 31 December 2025	0		0		0			0		0		0

Depreciation
At 31 December 2024	0		0		0			0		0		0
Charge for the year	0		0		0			0		0		0
Eliminated this year	(0)		(0)		(0)			(0)		(0)		(0)
At 31 December 2025	0		0		0			0		0		0

Net book value
At 31 December 2024	0		0		0			0		0		-
At 31 December 2025	0		0		0			0		0		-

6. Ultimate Controlling Party
The ultimate controlling party is the Director(s)

7. Related Party Transactions
None

8. Other Notes
The average number of employees in the year was 0 (Previous: 0)

End of Notes to Financial Statements

Dormant Accounts for

THE YEWS (ROCESTER) MANAGEMENT COMPANY LIMITED

Company Information and Financial Statements

Company Information