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Registered number: 01480277










ICKLEFORD BURY MANAGEMENT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
ICKLEFORD BURY MANAGEMENT LIMITED
REGISTERED NUMBER: 01480277

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
10.00
10.00

Net current assets
  
 
 
10.00
 
 
10.00

Total assets less current liabilities
  
10.00
10.00

Net assets
  
10.00
10.00


Capital and reserves
  

Called up share capital 
 5 
10.00
10.00

  
10.00
10.00


For the year ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with 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: 




Eileen Sanders
Director

Date: 15 October 2026

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
ICKLEFORD BURY MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


General information

Ickleford Bury Management Limited (the 'Company') is a private company, limited by shares and incorporated in England and Wales.

The Company's registered number is 01480277. The Company's registered office and principal place of business is 14 Wymondley Road, Hitchin, Herts, SG4 9PH.

The Company was dormant during the current and prior year.

The Company's functional and presentation currency is GBP and monetary amounts included in these financial statements are rounded to the nearest pound (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees

The average monthly number of employees, including the Director, during the year was 1 (2025 - 1).


4.


Debtors: amounts falling due within one year

2026
2025
£
£


Other debtors
10.00
10.00



5.


Called up share capital

2026
2025
£
£
Allotted, called up and fully paid



10 (2025 - 10) Ordinary shares of £1.00 each
10
10


Page 2

 
ICKLEFORD BURY MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

6.


Post balance sheet events

There have been no significant events affecting the Company since the year end. 


7.


Controlling party

The Director considers the ultimate controlling parties of the Company to be Nigel Stephen Ralph Sanders and Jonathan Francis Murray Sanders.

Page 3