Tannery Court Residents Management Limited

Registered number: 06841438

	2025	2024
	£	£

Current assets	3,243	6,928
Prepayments and accrued income	284	165
Creditors: Amounts Falling Due Within One Year	(901 )	(4,301 )

NET CURRENT ASSETS	2,626	2,792

TOTAL ASSETS LESS CURRENT LIABILITIES	2,626	2,792

Accruals and deferred income	(2,617 )	(2,783 )

NET ASSETS	9	9

CAPITAL AND RESERVES	9	9

Notes

1. General Information

Tannery Court Residents Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06841438 . The registered office is 3 Tannery Court, Brighton Road, Horsham, West Sussex, RH13 5AB.

2. Average Number of Employees

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

3. Additional Information

Bank Account

The company has a bank account with HSBC. The account is in the name of the company but beneficial title to the funds held rests with the property owners. This is represented in the accounts by showing any surplus funds as repayable to the property owners.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

K Moore

Director

23 December 2025