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REGISTERED NUMBER: 15153997 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 21 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

FOR

THE EXCHANGE HOUSE LTD

THE EXCHANGE HOUSE LTD (BY GUARANTEE) (REGISTERED NUMBER: 15153997)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 21 September 2023 to 30 September 2024




Page

Company Information 1

Balance Sheet 2


THE EXCHANGE HOUSE LTD (BY GUARANTEE)

COMPANY INFORMATION
for the Period 21 September 2023 to 30 September 2024







DIRECTORS: C M Eddles
M P North





REGISTERED OFFICE: Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA





REGISTERED NUMBER: 15153997 (England and Wales)





ACCOUNTANTS: A & N (Haslemere) Limited
Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA

THE EXCHANGE HOUSE LTD (BY GUARANTEE) (REGISTERED NUMBER: 15153997)

BALANCE SHEET
30 September 2024

£   
CURRENT ASSETS 7,659

CREDITORS
Amounts falling due within one year (7,659 )
NET CURRENT ASSETS -
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

RESERVES -

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

2. COMPANY LIMITED BY GUARANTEE

The company is a residents management company, limited by guarantee of £1 per member. The company collects service charge payments from the property owners to use for any property costs required during the period.
There is no turnover and no profits. The surplus money at year end is held on account of any future expenditure.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by:





C M Eddles - Director