Registered number
04481908
St John's Field Residents Management Company Limited
Filleted Accounts
30 June 2025

St John's Field Residents Management Company Limited
Registered number: | 04481908
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | - |  |  | -
Current assets |  |  | 16,950 |  |  | 16,377
Prepayments and accrued income |  |  | 320 |  |  | 1,206
|  |  | 17,270 |  |  | 17,583
Creditors: amounts falling due within one year |  |  | (3,500) |  |  | (2,281)
Net current assets |  |  |  | 13,770 |  |  | 15,302
Total assets less current liabilities |  |  |  | 13,770 |  |  | 15,302
Accruals and deferred income |  |  |  | (622) |  |  | (498)
Net assets |  |  |  | 13,148 |  |  | 14,804
Capital and reserves |  |  |  | 13,148 |  |  | 14,804
Number | Number
Average number of employees |  |  |  | - |  |  | -
The company is a private company limited by guarantee and incorporated in England. Its registered office is 48 Mount Ephraim, Tunbridge Wells, Kent, England, TN4 8AU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C M Day
Director
Approved by the board and authorised for issue on 8 October 2025

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