Tudor Rose Management Company Limited

Tudor Rose Management Company Limited
Contents Page
For the year ended 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Tudor Rose Management Company Limited Accountants' Report For the year ended 30 April 2025
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. Southwood Accountancy 3 Culverden Park Tunbridge Wells TN4 9QT 28 October 2025 1

Tudor Rose Management Company Limited
Accountants' Report
For the year ended 30 April 2025

As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Southwood Accountancy
3 Culverden Park
Tunbridge Wells
TN4 9QT
28 October 2025

1

Tudor Rose Management Company Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets		2	2
		2	2
Current assets
Debtors		23	23
Net current assets		23	23

Total assets less current liabilities		25	25
Net assets		25	25

Capital and reserves
Called up share capital	1	23	23
Revaluation Reserves		2	2
Shareholders' funds		25	25

For the year ended 30 April 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 October 2025 and were signed on its behalf by:

-------------------------------
Jonathan Rayner
Director

2

Tudor Rose Management Company Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Tudor Rose Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01794433, registration address 38 Tudor Court, Tunbridge Wells, Kent, TN2 5QH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Profit and loss account

The activity of the company is confined to the property management of Tudor Court, a residential block of flats. The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the property's common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of these annual accounts. All service charge monies received from the residents of Tudor Court by the company are held in trust on behalf of the leaseholders for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987. Under the company's Articles of Association only leaseholders of Tudor Court may serve as directors.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives and have been considered to have been depreciated to a nominal value.

Land and Buildings

0% Straight Line

2.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
23 Ordinary shares of £1.00 each	23		23
	23		23

3.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3

Registered Number: 01794433
England and Wales
TUDOR ROSE MANAGEMENT COMPANY LIMITED

Dormant Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025