Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

G Gimble
M Wicks

The director shown below has held office during the period of
1 April 2024 to 19 May 2024

Jennings & Barrett Limited

The director shown below has held office during the period of
22 August 2024 to 31 March 2025

D S Bansal

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 November 2025

And signed on behalf of the board by:
Name: G Gimble
Status: Director

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	1	1
Total fixed assets:		1	1
Current assets
Debtors:	4	5,016	12,360
Cash at bank and in hand:		68,915	65,509
Total current assets:		73,931	77,869
Creditors: amounts falling due within one year:	5	( 5,267 )	( 4,465 )
Net current assets (liabilities):		68,664	73,404
Total assets less current liabilities:		68,665	73,405
Provision for liabilities:		( 68,665 )	( 73,405 )
Total net assets (liabilities):		0	0
Members' funds
Profit and loss account:		0	0
Total members' funds:		0	0

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Depreciation is not provided on Land and Buildings as their cost is £1. Fixtures , Fittings and Equipment are no longer depreciated as they have been written down to £Nil.

  Other accounting policies

  Income: Income represents invoiced Service and Sinking Fund Contributions charged to Property Owners. Provision for Liabilities: This represents a Sinking Fund Reserve to manage future Property Expenditure .

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	3