Company Registration No. 01780104 (England and Wales)
OLD TANNERY MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 December 2025
OLD TANNERY MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 December 2025
Company Number
01780104 (England and Wales)
Registered Office
FLAT 6
24 YORK PLACE
KNARESBOROUGH
HG5 0AA
ENGLAND
Accountants
Andrew Swinton
8 Woodside
Harrogate
North Yorkshire
HG1 5NG
OLD TANNERY MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
7,961
4,331
Creditors: amounts falling due within one year
(1,034)
(526)
Net current assets
7,067
5,215
Called up share capital
7
7
Profit and loss account
7,060
5,208
Shareholders' funds
7,067
5,215
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2026 and were signed on its behalf by
T Farmer
Director
Company Registration No. 01780104
OLD TANNERY MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2025
OLD TANNERY MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01780104. The registered office is FLAT 6 , 24 YORK PLACE, KNARESBOROUGH, HG5 0AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
604
166
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).