Registered Number 01518539

TEMPLARS PLACE (MARLOW) RESIDENTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

28 February 2025

TEMPLARS PLACE (MARLOW) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 01518539

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
1,000
1,000
Current Assets
16,508
16,958
Prepayments and accrued income
2,255
2,931
Creditors: amounts falling due within one year
(670)
(4,223)
Net current assets (liabilities)
18,093
15,666
Total assets less current liabilities
19,093
16,666
Accruals and deferred income
(990)
(634)
Total net assets (liabilities)
18,103
16,032
Capital and reserves
18,103
16,032
  • For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 24 March 2025

And signed on their behalf by:
Mr M Herbert, Director

TEMPLARS PLACE (MARLOW) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 01518539

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 0 0
2Off balance sheet arrangements
The management company used, mistakenly used an interest bearing bank account. As a not for profit company the decision has been taken to donate this income to charity.