Plas Mariandir Residents Estate Company Ltd

Registered number

02586167

Accounts

31 March 2025

Plas Mariandir Residents Estate Company Ltd
Registered number:		02586167
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		20,452			20,452

Net current assets			20,452			20,452

Net assets			20,452			20,452

Capital and reserves
Called up share capital	3		31			31
Share premium			20,421			20,421

Shareholder's funds			20,452			20,452

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr D J Waller
Director
Approved by the board on 20 October 2025

Plas Mariandir Residents Estate Company Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
	Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 .
	The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.
	Turnover
	Turnover represents the ground rent collected to meet the costs of the residential property

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	-		-




3	Other information

	Plas Mariandir Residents Estate Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Connaught House, Riverside Business Park
	Conwy
	Wales
	LL32 8UB