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Company Registration No. 04329215 (England and Wales)
CHURCHFIELD PLACE (SHEPPERTON) MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 March 2025
CHURCHFIELD PLACE (SHEPPERTON) MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHURCHFIELD PLACE (SHEPPERTON) MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 March 2025
Directors
R Gray M Smith
Company Number
04329215 (England and Wales)
Registered Office
7 CHURCHFIELD PLACE SHEPPERTON LONDON TW17 9LE ENGLAND
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CHURCHFIELD PLACE (SHEPPERTON) MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
119
Cash at bank and in hand
18,542
18,306
18,542
18,425
Creditors: amounts falling due within one year
5
(808)
(789)
Net current assets
17,734
17,636
Net assets
17,734
17,636
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,634
17,536
Shareholders' funds
17,734
17,636
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by
M Smith Director Company Registration No. 04329215
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CHURCHFIELD PLACE (SHEPPERTON) MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CHURCHFIELD PLACE (SHEPPERTON) MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04329215. The registered office is 7 CHURCHFIELD PLACE, SHEPPERTON, LONDON, TW17 9LE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Revenue
Revenue represents the fees received from property owners
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
119
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
808
789
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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