Company registration number 02490721 (England and Wales)
5 DE VERE GARDENS MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
25 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Kings House
9-10 Haymarket
London
United Kingdom
SW1Y 4BP
5 DE VERE GARDENS MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
25 MARCH 2025
25 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
7
7
Capital and reserves
7
7
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
3
5 DE VERE GARDENS MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
25 MARCH 2025
25 March 2025
- 2 -

5 De Vere Gardens Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kings House, 9-10 Haymarket, London, United Kingdom, SW1Y 4BP.

 

The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House, Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987,

 

The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies,

For the year ended 25 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 24 December 2025 and are signed on its behalf by:
Ms K  Parsloe
Director
Company registration number 02490721 (England and Wales)
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