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Company Registration No. 03177798 (England and Wales)
Hampshire House Management Company Limited Unaudited accounts for the year ended 25 March 2024
Hampshire House Management Company Limited Annual report and unaudited accounts for the year ended 25 March 2024
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Hampshire House Management Company Limited Company Information for the year ended 25 March 2024
Director
Joan Elizabeth Hurrell
Company Number
03177798 (England and Wales)
Registered Office
Flat 2 Hampshire House 55 Grove Road Sandown Isle of Wight PO36 8HH
Accountants
Martin Bridges & Co 39 High Street Shanklin Isle of Wight PO37 6JJ
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Hampshire House Management Company Limited Accountants' report
Accountants' report to the director of Hampshire House Management Company Limited on the preparation of the unaudited statutory accounts for the year ended 25 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hampshire House Management Company Limited for the year ended 25 March 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hampshire House Management Company Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hampshire House Management Company Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hampshire House Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hampshire House Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hampshire House Management Company Limited. You consider that Hampshire House Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hampshire House Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Martin Bridges & Co 39 High Street Shanklin Isle of Wight PO37 6JJ 2 August 2024
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Hampshire House Management Company Limited Statement of Financial Position as at 25 March 2024
2024 
2023 
£ 
£ 
Fixed assets
3,177 
3,177 
Current assets
951 
426 
Creditors: amounts falling due within one year
- 
(240)
Net current assets
951 
186 
Total assets less current liabilities
4,128 
3,363 
Accruals and deferred income
(765)
- 
Net assets
3,363 
3,363 
Capital and reserves
3,363 
3,363 
NOTES TO THE ACCOUNTS
1 Statutory information
Hampshire House Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03177798. The registered office is Flat 2 Hampshire House, 55 Grove Road, Sandown, Isle of Wight, PO36 8HH.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 25 March 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 August 2024
Joan Elizabeth Hurrell Director Company Registration No. 03177798
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