7 Hayne Road Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 00962916

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	13,246		54,270
Cash at bank and in hand		41,135		307

		54,381		54,577
Creditors: Amounts Falling Due Within One Year	5	(19,025 )		(47,029 )

NET CURRENT ASSETS (LIABILITIES)			35,356		7,548

TOTAL ASSETS LESS CURRENT LIABILITIES			35,356		7,548

NET ASSETS			35,356		7,548

CAPITAL AND RESERVES
Called up share capital	6		440		440
Profit and Loss Account			34,916		7,108

SHAREHOLDERS' FUNDS			35,356		7,548

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

B Hume

Director

3 September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

7 Hayne Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00962916 . The registered office is The Beechwood Centre, 40 Lower Gravel Road, Bromley, Kent, BR2 8GP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover represents service charges receivable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Prepayments and accrued income	3,146	3,894
Service charges due	10,100	50,376

	13,246	54,270

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accounts payable	8,290	2,832
Accruals and deferred income	9,642	43,087
Service charges received in advance	1,093	1,110

	19,025	47,029

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	440	440

7. FRC's Ethical Standard - Provision Available for Small Entities

In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

Page 2

Page 3

7 Hayne Road Management Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Audit Information

The auditor's report on the accounts of 7 Hayne Road Management Company Limited for the year ended 31 December 2024 was unqualified.

The auditor's report was signed by Graham Atkin FCA (Senior Statutory Auditor) for and on behalf of Crane & Partners , Statutory Auditor.