Company No: 08357350 (England and Wales)

Contents

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

Director	R A Bainbridge (Resigned 31 March 2025)
	J Cooper (Resigned 30 April 2025)
	P C Critoph (Resigned 14 March 2025)
	J Lim

Registered office	2 Austen House
	81 North Walls
	Winchester
	Hampshire
	SO23 8DA
	United Kingdom

Company number

08357350 (England and Wales)

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

		2025		2024
		£		£
Fixed assets		63,700		63,700
Current assets		240		183
Creditors: amounts falling due within one year		-		( 13)
Net current assets		240		170
Total assets less current liabilities		63,940		63,870
Creditors: amounts falling due after more than one year		( 75,400)		( 75,400)
Accruals and deferred income		( 780)		( 750)
Net liabilities		( 12,240)		( 12,280)
Capital and reserves		( 12,240)		( 12,280)

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 Austen House Management Limited (A company limited by guarantee) (registered number: 08357350) were approved and authorised for issue by the director on 28 October 2025 and were signed on its behalf by:

J Lim 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. 08357350). The address of its registered office is 2 Austen House, 81 North Walls, Winchester, Hampshire, SO23 8DA, United Kingdom.

The financial statements are presented in sterling and rounded to the nearest £1.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	4		4