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Company Registration No. 03078858 (England and Wales)
Senator Gardens Management Company Limited Unaudited accounts for the year ended 31 December 2025
Senator Gardens Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Senator Gardens Management Company Limited Company Information for the year ended 31 December 2025
Directors
Mr Adrian George Taylor Miss Helen Williamson Mr Darren James Clements
Company Number
03078858 (England and Wales)
Registered Office
11 Belle Meade Close Woodgate Chichester West Sussex PO20 3YD
Accountants
Taylor & Co 11 Belle Meade Close Woodgate Chichester West Sussex PO20 3YD
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Senator Gardens Management Company Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
620
2,103
Creditors: amounts falling due within one year
4
-
(300)
Net current assets
620
1,803
Net assets
620
1,803
Reserves
5
Profit and loss account
620
1,803
Members' funds
620
1,803
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 January 2026 and were signed on its behalf by
Mr Adrian George Taylor Director Company Registration No. 03078858
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Senator Gardens Management Company Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Senator Gardens Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03078858. The registered office is 11 Belle Meade Close, Woodgate, Chichester, West Sussex, PO20 3YD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
300
5
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.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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