Company Accounts and Tax Online 10915470 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity true 10915470 uk-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 10915470 2023-09-01 2024-08-31 10915470 2025-08-31 10915470 2024-09-01 2025-08-31 10915470 2024-08-31 10915470 countries:EnglandWales 2024-09-01 2025-08-31 10915470 curr:PoundSterling 2024-09-01 2025-08-31 10915470 uk-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 10915470 uk-bus:Micro-entities 2024-09-01 2025-08-31 10915470 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10915470 uk-bus:FullAccounts 2024-09-01 2025-08-31 10915470 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 10915470 uk-bus:Director1 2024-09-01 2025-08-31 10915470 uk-bus:Director1 2024-09-01 10915470 uk-bus:Director1 2025-08-31 10915470 core:AfterOneYear 2025-08-31 10915470 core:AfterOneYear 2024-08-31 10915470 core:WithinOneYear 2025-08-31 10915470 core:WithinOneYear 2024-08-31 10915470 core:WithinOneYear 2024-09-01 2025-08-31 10915470 core:AfterOneYear 2025-08-31 10915470 core:AfterOneYear 2024-08-31 10915470 core:AfterOneYear 2024-09-01 2025-08-31 10915470 core:ShareCapital 2025-08-31 10915470 core:ShareCapital 2024-08-31 10915470 core:RevaluationReserve 2025-08-31 10915470 core:RevaluationReserve 2024-08-31 10915470 core:RetainedEarningsAccumulatedLosses 2025-08-31 10915470 core:RetainedEarningsAccumulatedLosses 2024-08-31 10915470 1 2024-09-01 2025-08-31

# SOUCHEZ GARDENS MANAGEMENT COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
10915470 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# SOUCHEZ GARDENS MANAGEMENT COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SOUCHEZ GARDENS MANAGEMENT COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 2 Souchez Gardens Britford Lane Salisbury Wiltshire SP2 8FN
Company Registration Number: |  | 10915470 (England and Wales)

# SOUCHEZ GARDENS MANAGEMENT COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Income and Expenditure Account

for the Period Ended 31 August 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

# SOUCHEZ GARDENS MANAGEMENT COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Reserves: | 0 | 0

# SOUCHEZ GARDENS MANAGEMENT COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Gordon Robinson
Status: Director

The notes form part of these financial statements

# SOUCHEZ GARDENS MANAGEMENT COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# SOUCHEZ GARDENS MANAGEMENT COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No