Silverfin false 31/12/2021 31/12/2021 01/01/2021 no description of principal activity Mr M C Blagrove 28/02/2021 24/06/2018 Mrs K L Hill 23/01/2021 Mrs S M Mansfield 22/01/2021 Serena Maria Mansfield 11175082 2021-12-31 11175082 bus:Director1 2021-12-31 11175082 bus:Director2 2021-12-31 11175082 bus:Director3 2021-12-31 11175082 2020-12-31 11175082 core:CurrentFinancialInstruments 2021-12-31 11175082 core:CurrentFinancialInstruments 2020-12-31 11175082 2021-01-01 2021-12-31 11175082 bus:Micro-entities 2021-01-01 2021-12-31 11175082 bus:FullAccounts 2021-01-01 2021-12-31 11175082 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 11175082 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11175082 bus:Director1 2021-01-01 2021-12-31 11175082 bus:Director2 2021-01-01 2021-12-31 11175082 bus:Director3 2021-01-01 2021-12-31 11175082 bus:Director4 2021-01-01 2021-12-31 11175082 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Company No: 11175082 (England and Wales)

MARKHAM MANAGEMENT COMPANY LTD

Unaudited Financial Statements
For the financial year ended 31 December 2021
Pages for filing with the registrar

MARKHAM MANAGEMENT COMPANY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2021

Contents

MARKHAM MANAGEMENT COMPANY LTD

COMPANY INFORMATION

For the financial year ended 31 December 2021
MARKHAM MANAGEMENT COMPANY LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2021
DIRECTORS Mrs K L Hill
Mrs S M Mansfield
REGISTERED OFFICE Templehill Property Management Ltd
49 High West Street
Dorchester
DT1 1UT
England
United Kingdom
COMPANY NUMBER 11175082 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
MARKHAM MANAGEMENT COMPANY LTD

BALANCE SHEET

As at 31 December 2021
MARKHAM MANAGEMENT COMPANY LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2021
Note 2021 2020
£ £
Current assets 6,068 6,491
Prepayments and accrued income 925 1,331
Creditors: amounts falling due within one year ( 1,150) -
Net current assets 5,843 7,822
Total assets less current liabilities 5,843 7,822
Accruals and deferred income ( 372) ( 349)
Net assets 5,471 7,473
Capital and reserves 5,471 7,473

For the financial year ending 31 December 2021 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Markham Management Company Ltd (registered number: 11175082) were approved and authorised for issue by the Board of Directors on 13 September 2022 and were signed on its behalf by:

Mrs K L Hill
Director
Serena Maria Mansfield
Director
MARKHAM MANAGEMENT COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2021
MARKHAM MANAGEMENT COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2021

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11175082). The address of its registered office is Templehill Property Management Ltd, 49 High West Street, Dorchester, DT1 1UT, England, United Kingdom.

2. Employees

2021 2020
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 2

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.