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Registration number: 02139114

Sherenden Park Management Company Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Sherenden Park Management Company Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Sherenden Park Management Company Ltd

Company Information

Chairman | Mr T C Dale

Directors | Mrs L Daker Ms V Lawes Mr S Waddingham Mrs L Gittings Mr N J R Watson Mrs E Taylor

Company secretary | Mrs A C Waddingham

Registered office | 13 Sherenden Park Golden Green Tonbridge Kent TN11 0LQ

Solicitors | Keene Marsland Lonsdale Gate Lonsdale Gardens Tunbridge Wells Kent TN1 1NU

Accountants | First Class Accounting Limited 91A Church Lane Bulphan Upminster RM14 3TR

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Sherenden Park Management Company Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sherenden Park Management Company Ltd for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Sherenden Park Management Company Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sherenden Park Management Company Ltd and state those matters that we have agreed to state to the Board of Directors of Sherenden Park Management Company Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sherenden Park Management Company Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sherenden Park Management Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Sherenden Park Management Company Ltd. You consider that Sherenden Park Management Company Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sherenden Park Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

15 October 2025

Sherenden Park Management Company Ltd

(Registration number: 02139114)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 4,478 | 5,199
Creditors: Amounts falling due within one year | (601) | (353)
| 3,877 | 4,846
Capital and reserves | 3,877 | 4,846

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Sherenden Park
Golden Green
Tonbridge
Kent
TN11 0LQ
England

These financial statements were authorised for issue by the Board on 15 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 9).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Sherenden Park Management Company Ltd

(Registration number: 02139114)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 15 October 2025 and signed on its behalf by:

Mr T C Dale

Chairman