Company No: 07932170 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

Directors	J A Bence
	P A Bonny

Registered office	New Boundary House London Road
	Sunningdale
	Ascot
	England
	SL5 0DJ
	United Kingdom

Company number

07932170 (England and Wales)

Accountant	Kreston Reeves LLP
	Springfield House
	Springfield Road
	Horsham
	West Sussex
	RH12 2RG

		2025		2024
		£		£
Called up share capital not paid		14		14
Net current assets		-		-
Total assets less current liabilities		14		14
Net assets		14		14
Capital and reserves		14		14

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Fircroft (Sunningdale) Management Company Limited (registered number: 07932170) were approved and authorised for issue by the Board of Directors on 15 October 2025 and were signed on its behalf by:

J A Bence Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07932170). The address of its registered office is New Boundary House London Road, Sunningdale, Ascot, England, SL5 0DJ, United Kingdom.

The company has no income or expenditure in its own right, all transactions in the year being related to maintenance of the common parts of the property in accordance with the lease. The excess of service charges demanded and received from the residents over relevant expenditure incurred in the year is held on trust for the year residents in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2