Paddock (Maresfield) Management Company Limited (The)

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02069721

		31 December 2024		31 March 2024 as restated
	Notes	£	£	£	£
TOTAL ASSETS LESS CURRENT LIABILITIES			-		-

NET ASSETS			-		-

MEMBERS' FUNDS			-		-

For the period 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Income and Expenditure Account.

On behalf of the board

Gemma Hallin

Director

29 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Paddock (Maresfield) Management Company Limited (The) is a private company, limited by guarantee, incorporated in England & Wales, registered number 02069721 . The registered office is Marine House, 151 Western Road, Haywards Heath, West Sussex, RH16 3LH.

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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Prior Period Adjustment

In accordance with the guidelines of the ICAEW, service charge transactions are no longer recorded as part of the company's transactions. All service charge income, expenditure, assets and liabilities have been transferred out of the company into a separate service charge account.

This change in accounting policy has resulted in a prior year adjustment for the company. Shareholders' funds at 31 December 2024 decreased by £2,985. The balance sheet at 31 Decemeber 2024 has been restated. The net prior year adjustment affecting the Other reserves is £1,690 and Income & Expenditure of £1,295.

5. 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.

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