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REGISTERED NUMBER: 01154896 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

HINTON WOOD FLATS MANAGEMENT
COMPANY LIMITED

HINTON WOOD FLATS MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2025







DIRECTORS: Mr A Levey
Mrs J C Walker
Mr M S Sunkin
Mr S J Dixon





SECRETARY: Mr S T Owens





REGISTERED OFFICE: Owens & Porter
Sandbourne Chambers
328a Wimborne Road
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 01154896 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

HINTON WOOD FLATS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01154896)

BALANCE SHEET
30 JUNE 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 36,089 36,089
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,089

36,089

CAPITAL AND RESERVES
Called up share capital 5 36,089 36,089
SHAREHOLDERS' FUNDS 36,089 36,089

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by:





Mr S J Dixon - Director


HINTON WOOD FLATS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01154896)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025


1. STATUTORY INFORMATION

Hinton Wood Flats Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 July 2024
and 30 June 2025 36,089
NET BOOK VALUE
At 30 June 2025 36,089
At 30 June 2024 36,089

The freehold has been written down to a nominal value equal to the share capital, as the value of the freehold is in the leases held by the members, who are also the freeholders. The corresponding freehold reserve has also been extinguished.

HINTON WOOD FLATS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01154896)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025


5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
249 Ordinary A £1 249 249
64 Ordinary B £560 35,840 35,840
36,089 36,089

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A A Clark (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited

7. ULTIMATE CONTROLLING PARTY

The company was under the control of the members, who are also lessees and freeholders.