Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 02832559 Mrs Ginny Allaway Merlin Estates Limited Merlin Estates Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02832559 2023-12-31 02832559 2024-12-31 02832559 2024-01-01 2024-12-31 02832559 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 02832559 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02832559 frs-bus:Micro-entities 2024-01-01 2024-12-31 02832559 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02832559 frs-bus:Director1 2024-01-01 2024-12-31 02832559 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02832559 frs-bus:CompanySecretary2 2024-01-01 2024-12-31 02832559 2022-12-31 02832559 2023-12-31 02832559 2023-01-01 2023-12-31
Registered number: 02832559
Byron Grove Management Company Limited
Financial Statements
For The Year Ended 31 December 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Byron Grove Management Company Limited
Accountants' Report
For The Year Ended 31 December 2024
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Byron Grove Management Company Limited For The Year Ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Byron Grove Management Company Limited For The Year Ended 31 December 2024 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.

Signed
L P RMC Accounts
18 September 2025

LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Page 1
Byron Grove Management Company Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 02832559

| 2024 | 2023
--- | --- | ---
|  | £ | £
NET ASSETS |  | - | -
RESERVES |  | - | -

## Notes

1. General Information
Byron Grove Management Company Limited Registered number 02832559 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Building 4, Dares Farm Business Park Farnham Road, Ewshot, Farnham, Surrey, GU10 5BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
4. Service Charge Accounts
The company did not trade during either year, and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 1 - 53 Haining Gardens, Mytchett, Camberley, Surrey GU16 6BJ.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
The financial statements were approved by the board of directors on 18 September 2025 and were signed on its behalf by:

Mrs Ginny Allaway Director
18 September 2025