Company registration number 04073037 (England and Wales)
CHARTER GATE MANAGEMENT COMPANY (HAYWARDS HEATH) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
CHARTER GATE MANAGEMENT COMPANY (HAYWARDS HEATH) LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
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The directors present their annual report and financial statements for the year ended 31 December 2024.
Principal activities
The principal activity of the company is to act as the service manager of the 37 flats and grounds known as Charter Gate, Boltro Road, Haywards Heath, West Sussex on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.
Review of activity
The company acts as a trustee in respect of service charge monies collected in connection with the above property. Details of services charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
M C Mulligan
C L Taylor
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
By order of the board
H Estate & Property Management Ltd
Secretary
25 September 2025
CHARTER GATE MANAGEMENT COMPANY (HAYWARDS HEATH) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
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2024
2023
£
£
£
£
Reserves
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
0
0
Charter Gate Management Company (Haywards Heath) Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 1 Church Road, Burgess Hill, RH15 9BB.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 and authorised for issue on 25 September 2025 and are signed on its behalf by:
M C Mulligan
Director
Company registration number 04073037 (England and Wales)