7 7 Hambledon Place Management Company Limited 02398712 false 2023-06-24 2024-06-23 2024-06-23 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 02398712 2023-06-24 2024-06-23 02398712 2024-06-23 02398712 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-23 02398712 bus:Micro-entities 2023-06-24 2024-06-23 02398712 bus:AuditExemptWithAccountantsReport 2023-06-24 2024-06-23 02398712 bus:FilletedAccounts 2023-06-24 2024-06-23 02398712 bus:SmallCompaniesRegimeForAccounts 2023-06-24 2024-06-23 02398712 bus:RegisteredOffice 2023-06-24 2024-06-23 02398712 bus:Director10 2023-06-24 2024-06-23 02398712 bus:Director2 2023-06-24 2024-06-23 02398712 bus:Director5 2023-06-24 2024-06-23 02398712 bus:Director7 2023-06-24 2024-06-23 02398712 bus:Director9 2023-06-24 2024-06-23 02398712 bus:PrivateLimitedCompanyLtd 2023-06-24 2024-06-23 02398712 bus:Agent1 2023-06-24 2024-06-23 02398712 countries:EnglandWales 2023-06-24 2024-06-23 02398712 2022-06-24 2023-06-23 02398712 2023-06-23 02398712 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-23 xbrli:pure iso4217:GBP

Registration number: 02398712

Hambledon Place Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 23 June 2024

 

Hambledon Place Management Company Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hambledon Place Management Company Limited

Company Information

Directors

Mr Glen Michael Davies

Mr Richard Hugh Ayres

Mrs Fiona Graham

Mrs Carol Ann Harman

Mrs Susan Stevens

Registered office

Accounts Department
41A Beach Road
Littlehampton
West Sussex
BN17 5JA

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Hambledon Place Management Company Limited

Profit and Loss Account for the Year Ended 23 June 2024

2024
£

2023
£

Turnover

70

27

Other charges

(586)

(487)

Loss for the year

(516)

(460)

 

Hambledon Place Management Company Limited

(Registration number: 02398712)
Balance Sheet as at 23 June 2024

2024
£

2023
£

Current assets

3,608

3,993

Prepayments and accrued income

30

33

Creditors: Amounts falling due within one year

(261)

(133)

 

3,377

3,893

Capital and reserves

3,377

3,893

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Accounts Department
41A Beach Road
Littlehampton
West Sussex
BN17 5JA
England

These financial statements were authorised for issue by the Board on 12 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

For the financial year ending 23 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 February 2025 and signed on its behalf by:
 

 

Hambledon Place Management Company Limited

(Registration number: 02398712)
Balance Sheet as at 23 June 2024

.........................................
Mrs Fiona Graham
Director