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Registration number: 02398712

Hambledon Place Management Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 23 June 2025

Hambledon Place Management Company Limited

Contents

Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Hambledon Place Management Company Limited

Company Information

Directors | Mr Glen Michael Davies Mr Richard Hugh Ayres Mrs Fiona Graham Mrs Carol Ann Harman Mrs Susan Stevens

Registered office | Accounts Department 41A Beach Road Littlehampton West Sussex England BN17 5JA

Accountants | Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Hambledon Place Management Company Limited

Profit and Loss Account for the Year Ended 23 June 2025

| 2025 £ | 2024 £
Turnover | 59 | 70
Other charges | (504) | (586)
Loss for the year | (445) | (516)

Hambledon Place Management Company Limited

(Registration number: 02398712)
Balance Sheet as at 23 June 2025

| 2025 £ | 2024 £
Current assets | 3,116 | 3,608
Prepayments and accrued income | 29 | 30
Creditors: Amounts falling due within one year | (214) | (261)
| 2,931 | 3,377
Capital and reserves | 2,931 | 3,377

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:
Accounts Department
41A Beach Road
Littlehampton
West Sussex
BN17 5JA
England

These financial statements were authorised for issue by the Board on 4 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 7).

For the financial year ending 23 June 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:

Hambledon Place Management Company Limited

(Registration number: 02398712)
Balance Sheet as at 23 June 2025

......................................... Mrs Fiona Graham Director