The Ridings (Asfordby) Management Company Limited iXBRL

The Ridings (Asfordby) Management Company Limited

Unaudited Financial Statements

for the financial year ended 31 August 2026

The Ridings (Asfordby) Management Company Limited

DIRECTORS AND OTHER INFORMATION


Directors	J S Lewin
	A B Parker
	L H Elford
	M S P Beck
	K J Richardson
	P Cooper
	J White
	L Whitmore
	E Oakes
	M C Nice
	E Heath
	S P Heggie
	M A Simmons
	C J Grainger
	B M Annas
	T L Bushby
	S N Kay
	S M Webbon


Company Secretary	N Parker


Company Registration Number	05529546


Registered Office	SRB Associates (Leicestershire) Limited
	Pera Business Park
	Notingham Road
	Melton Mowbray
	Leicestershire
	LE13 0PB
	United Kingdom


Accountants	SRB Associates (Leicestershire) Limited
	Pera Business Park
	Nottingham Road
	Melton Mowbray
	Leicestershire
	LE13 0PB
	United Kingdom

The Ridings (Asfordby) Management Company Limited

Company Registration Number: 05529546

BALANCE SHEET

as at 31 August 2026

		2026	2025
	Notes	£	£

Fixed Assets

Tangible assets	4	18	18
		─────────	─────────

Current Assets

Cash and cash equivalents

32,501

30,978

Creditors: amounts falling due within one year

(714)

(688)

─────────

Net Current Assets

31,787

30,290

─────────

Total Assets less Current Liabilities

31,805

30,308

═════════

Capital and Reserves

Called up share capital

Retained earnings

31,787

30,290

─────────

Equity attributable to owners of the company

31,805

30,308

═════════

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 company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Directors' Report.

For the financial year ended 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Board and authorised for issue on 13 October 2026 and signed on its behalf by

________________________________

J S Lewin

Director

________________________________

A B Parker

Director

________________________________

L H Elford

Director

________________________________

M S P Beck

Director

The Ridings (Asfordby) Management Company Limited

NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 31 August 2026

General Information

The Ridings (Asfordby) Management Company Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 05529546. The registered office of the company is SRB Associates (Leicestershire) Limited, Pera Business Park, Notingham Road, Melton Mowbray, Leicestershire, LE13 0PB, United Kingdom. The nature of the company's operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 31 August 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Turnover

Contributions represent the collection of service charges.

Tangible assets and depreciation

Tangible assets are stated at cost or at valuation, less accumulated depreciation. Cost comprises purchase price and other directly attributable costs. Freehold land is stated at cost and is not depreciated. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:

Land and buildings freehold

Not depreciated

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Employee benefits

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.

Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

Ordinary share capital

The ordinary share capital of the company is presented as equity of 18 Ordinary Shares of £1 each.

Employees

The average monthly number of employees, including directors, during the financial year was 18. (2025 - 18).


4.	Tangible assets
		Land and	Total
		buildings
		freehold
		£	£
	Cost
	At 1 September 2025	18	18
		─────────	─────────

	At 31 August 2026	18	18
		─────────	─────────
	Depreciation
	At 1 September 2025	-	-
		─────────	─────────
	At 31 August 2026	-	-
		─────────	─────────
	Net book value
	At 31 August 2026	18	18
		═════════	═════════
	At 31 August 2025	18	18
		═════════	═════════


5.	Creditors	2026	2025
	Amounts falling due within one year	£	£

	Accruals	714	688
		═════════	═════════

Capital commitments

The company had no material capital commitments at the financial year-ended 31 August 2026.

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

Related Party Disclosures

During the year the services supplied by the company were made solely to the directors and shareholders in the form of service charges.