Barton End House Management Limited

Notes

1. General Information

Barton End House Management Limited Registered number 04365698 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Hampshire House, 204 Holly Road, Aldershot, Hampshire, GU12 4SE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

4. Service Charge Accounts

The company did not trade during either year, and has made neither a profit nor a loss.

The members are the residential owners of the managed property comprising 1 - 4 Barton End House, Lenten Street, Alton, Hampshire, GU34 1LD.

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; accordingly separate service charge accounts are prepared.

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Barton End House Management Limited

Balance Sheet (continued)

As At 31 March 2025

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 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 board of directors on 17 December 2025 and were signed on its behalf by:

Mr Anthony Bailey

Director

	2025	2024
	£	£
Fixed assets	3,481	3,481

Creditors: Amounts Falling Due Within One Year	(4 )	(4 )

NET CURRENT LIABILITIES	(4 )	(4 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,477	3,477

NET ASSETS	3,477	3,477

RESERVES	3,477	3,477