Company Registration No. 06035300 (England and Wales)
Snowdrop House (Roundhay) Management Company Limited
Unaudited accounts
for the year ended 31 March 2025
Snowdrop House (Roundhay) Management Company Limited
Unaudited accounts
Contents
Snowdrop House (Roundhay) Management Company Limited
Company Information
for the year ended 31 March 2025
Directors
Ritu Sud
Albert Goddard
Susan Scott
David Peel
Megan Claire Hutchinson
Company Number
06035300 (England and Wales)
Registered Office
Scott Hall House
Sheepscar Street North
Leeds
LS7 3AF
Accountants
Horsewood & Co
187a St Nicholas Drive
Grimsby
N E Lincs
DN37 9RE
Snowdrop House (Roundhay) Management Company Limited
Statement of financial position
as at 31 March 2025
Tangible assets
26,568
26,568
Cash at bank and in hand
3,440
7,774
Creditors: amounts falling due within one year
(320)
(437)
Net current assets
6,329
8,232
Called up share capital
5
5
Profit and loss account
32,892
34,795
Shareholders' funds
32,897
34,800
For the year ending 31 March 2025 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 June 2025 and were signed on its behalf by
Albert Goddard
Director
Company Registration No. 06035300
Snowdrop House (Roundhay) Management Company Limited
Notes to the Accounts
for the year ended 31 March 2025
Snowdrop House (Roundhay) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06035300. The registered office is Scott Hall House, Sheepscar Street North, Leeds, LS7 3AF.
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
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
109
95
6
Creditors: amounts falling due within one year
2025
2024
Snowdrop House (Roundhay) Management Company Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Transactions with related parties
At the reporting date, £3,100 of service charge income was outstanding from a shareholder who also occupies an apartment in the building. The amounts were charged on normal terms in line with the service charge agreement between the shareholders.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).