Company Registration No. 10439903 (England and Wales)
Baxenden Management Company Limited
Unaudited accounts
for the year ended 31 March 2026
Baxenden Management Company Limited
Unaudited accounts
Contents
Baxenden Management Company Limited
Company Information
for the year ended 31 March 2026
Directors
Atif Aftab
Abrahem Hussain Malik
Ghazanfar Rafique
Company Number
10439903 (England and Wales)
Registered Office
5 Braemar Drive
Bury
BL9 7PF
Baxenden Management Company Limited
Statement of financial position
as at 31 March 2026
Intangible assets
668,620
668,620
Tangible assets
284,468
284,468
Cash at bank and in hand
68,363
75,632
Creditors: amounts falling due within one year
(46,837)
(53,768)
Net current assets
448,843
448,501
Total assets less current liabilities
1,401,931
1,401,589
Creditors: amounts falling due after more than one year
(666,294)
(697,531)
Net assets
735,637
704,058
Called up share capital
59,150
59,150
Profit and loss account
676,487
644,908
Shareholders' funds
735,637
704,058
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Abrahem Hussain Malik
Director
Company Registration No. 10439903
Baxenden Management Company Limited
Notes to the Accounts
for the year ended 31 March 2026
Baxenden Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10439903. The registered office is 5 Braemar Drive, Bury, BL9 7PF.
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.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
212,100
190,548
402,648
At 31 March 2026
212,100
190,548
402,648
At 1 April 2025
-
118,180
118,180
At 31 March 2026
-
118,180
118,180
At 31 March 2026
212,100
72,368
284,468
At 31 March 2025
212,100
72,368
284,468
Baxenden Management Company Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
26,884
26,204
Other debtors
400,433
400,433
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
74,956
74,956
Trade creditors
27,390
27,390
Taxes and social security
59,589
46,878
Other creditors
(117,789)
(117,789)
Loans from directors
2,691
22,333
8
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
666,294
697,531
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).