REGISTERED NUMBER: 04297371 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

MAYBURY KNOWLE MANAGEMENT COMPANY LTD

Page

Balance Sheet

1

CURRENT ASSETS

24,667

24,064

CREDITORS

Amounts falling due within one year

(640

)

(640

)

NET CURRENT ASSETS

24,027

23,424

TOTAL ASSETS LESS CURRENT LIABILITIES

24,027

23,424

CAPITAL AND RESERVES

24,027

23,424

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Maybury Knowle Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04297371

Registered office:

4 Maybury Knowle

The Ridge

Woking

GU22 7EG

2.	CORPORATION TAX

The company is classified as a common hold management company under section 25 of the Commonhold and Leasehold Reform Act 2002, and as such is exempt from corporation tax on its income. The company is not liable to pay corporation tax in respect of its activities as a property management company that holds and manages the commonhold property on behalf of its members. Accordingly, no provision for corporation tax is included in these financial statements.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 December 2025 and were signed by:

Ms H Hall-Manning - Director