Arham Flat Management Company Limited 01349267 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of management of real estate on a fee or contract basis. Digita Accounts Production Advanced 6.30.9574.0 true 01349267 2024-04-01 2025-03-31 01349267 2025-03-31 01349267 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01349267 bus:Micro-entities 2024-04-01 2025-03-31 01349267 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01349267 bus:FilletedAccounts 2024-04-01 2025-03-31 01349267 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01349267 bus:RegisteredOffice 2024-04-01 2025-03-31 01349267 bus:CompanySecretary1 2024-04-01 2025-03-31 01349267 bus:Director4 2024-04-01 2025-03-31 01349267 bus:Director5 2024-04-01 2025-03-31 01349267 bus:Director6 2024-04-01 2025-03-31 01349267 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 01349267 bus:Agent1 2024-04-01 2025-03-31 01349267 countries:AllCountries 2024-04-01 2025-03-31 01349267 2023-04-01 2024-03-31 01349267 2024-03-31 01349267 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01349267

Arham Flat Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Arham Flat Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arham Flat Management Company Limited

Company Information

Directors

S Halliday

T C Wickenden

L Hart

Company secretary

J Dalton

Registered office

317 Stanstead Road
London
England
SE23 1JB

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Arham Flat Management Company Limited

(Registration number: 01349267)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed Assets

12,591

12,591

Current assets

16,032

15,374

Prepayments and accrued income

4,601

5,018

Creditors: Amounts falling due within one year

(1,980)

(1,980)

Net current assets

18,653

18,412

Total assets less current liabilities

31,244

31,003

Accruals and deferred income

(10,680)

(10,600)

 

20,564

20,403

Reserves

20,564

20,403

1

General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
317 Stanstead Road
London
SE23 1JB
England

These financial statements were authorised for issue by the Board on 10 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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.

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.

 

Arham Flat Management Company Limited

(Registration number: 01349267)
Balance Sheet as at 31 March 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

.........................................
S Halliday
Director