Registration number: 06045680

Roke Lane Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Roke Lane Management Company Limited

Company Information

Directors

Jenny Arnot Niall McConkey Ellen Palmer James Woodgate Amy Maris Hital Desai

Registered office

Unit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

Roke Lane Management Company Limited

(Registration number: 06045680)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Current assets	23	51
Creditors: Amounts falling due within one year	(17)	(45)
	6	6
Capital and reserves	6	6

1	General information

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

The address of its registered office is:
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 January 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.

Approved and authorised by the Board on 30 October 2025 and signed on its behalf by:
 

Roke Lane Management Company Limited

(Registration number: 06045680)
Balance Sheet as at 31 January 2025

......................................... Niall McConkey Director