The Avenue (Bishopton) Management Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06003837

The Avenue (Bishopton) Management Company Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 December 2025

The Avenue (Bishopton) Management Company Limited

Company Limited by Guarantee

Financial Statements

Year ended 31 December 2025

Contents	Page

Balance sheet	1

Notes to the financial statements	2

The Avenue (Bishopton) Management Company Limited

Company Limited by Guarantee

Balance Sheet

31 December 2025

	2025		2024
Note	£	£	£	£

Current assets

Cash at bank and in hand	18,931		18,001

Creditors: amounts falling due within one year	5	( 770)		( 420)
		--------		--------
Net current assets			18,161		17,581
			--------		--------
Total assets less current liabilities			18,161		17,581
			--------		--------
Net assets			18,161		17,581
			--------		--------

Capital and reserves

Road fund	16,373	15,446
Income and expenditure account	1,788	2,135
	--------	--------
Members funds	18,161	17,581
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income and expenditure account has not been delivered.

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' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These financial statements were approved by the board of directors and authorised for issue on 14 September 2026 , and are signed on behalf of the board by:

Mr G Adams

Director

Company registration number: 06003837

The Avenue (Bishopton) Management Company Limited

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Harrison House, The Avenue, Bishopton, Stratford-Upon-Avon, CV37 0RH.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Revenue recognition

Income is measured at the fair value of the consideration received or receivable and represents amounts receivable from members for service charges.

4. Company limited by guarantee

The company is limited by guarantee. Each member of the company undertakes a contribute sum not exceeding £1 to the company's assets if it should be wound up while they are a member, or within one year after ceasing to be a member.

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	770	420
	----	----