Registration number: 02375622

Fareham Heights Management Company Limited

Contents

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

Fareham Heights Management Company Limited

Company Information

Directors

Mr A. J. Hellier Mr M. D. Abrams

Registered office

E6 Fareham Heights Standard Way Fareham PO16 8XT

Accountants

Palmer, Riley & Co. Chartered Accountants1st Floor, Unit E2 Fareham Heights Standard Way Fareham Hampshire PO16 8XT

Fareham Heights Management Company Limited

(Registration number: 02375622)
Balance Sheet as at 24 March 2025

	2025 £	2024 £
Current assets	18,377	19,516
Prepayments and accrued income	1,413	1,321
Creditors: Amounts falling due within one year	(6,954)	(5,841)
Total assets less current liabilities	12,836	14,996
Accruals and deferred income	(1,630)	(1,592)
	11,206	13,404
Capital and reserves	11,206	13,404

1	General information

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

The address of its registered office is:
E6 Fareham Heights
Standard Way
Fareham
PO16 8XT

These financial statements were authorised for issue by the Board on 26 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

Fareham Heights Management Company Limited

(Registration number: 02375622)
Balance Sheet as at 24 March 2025

For the financial year ending 24 March 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 director has not delivered to the registrar a copy of the Surplus and Deficit Account.

Approved and authorised by the Board on 26 August 2025 and signed on its behalf by:
 

......................................... Mr A. J. Hellier Director