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Company Registration No. 01603930 (England and Wales)
Tennyson House Management Company Limited Unaudited accounts for the year ended 30 September 2025
Tennyson House Management Company Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Tennyson House Management Company Limited Company Information for the year ended 30 September 2025
Directors
Bryan Thursfield Dr Fatiha Serour
Company Number
01603930 (England and Wales)
Registered Office
Tennyson House 1a Westbourne Grove Terrace London W2 5SD United Kingdom
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Tennyson House Management Company Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
41,692
61,047
Prepayments and accrued income
(10,927)
(9,644)
Creditors: amounts falling due within one year
(1,508)
(1,912)
Net current assets
29,257
49,491
Total assets less current liabilities
29,257
49,491
Creditors: amounts falling due after more than one year
(25,297)
(46,377)
Net assets
3,960
3,114
Capital and reserves
3,960
3,114
NOTES TO THE ACCOUNTS
1 Statutory information
Tennyson House Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01603930. The registered office is Tennyson House, 1a Westbourne Grove Terrace, London, W2 5SD, United Kingdom.
2 Guarantees and other financial commitments
Creditors: Amounts falling due after more than one year £25,297 (2024: £46,377) relates to the cost of the roof repair work undertaken, payment for which is spread over 5 years.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2025
Bryan Thursfield Director Company Registration No. 01603930
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