0 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03805990 2025-01-01 2025-12-31 03805990 2025-12-31 03805990 2024-12-31 03805990 2024-01-01 2024-12-31 03805990 2024-12-31 03805990 2023-12-31 03805990 bus:RegisteredOffice 2025-01-01 2025-12-31 03805990 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 03805990 bus:Director1 2025-01-01 2025-12-31 03805990 bus:Director2 2025-01-01 2025-12-31 03805990 bus:CompanySecretary1 2025-01-01 2025-12-31 03805990 core:WithinOneYear 2025-12-31 03805990 bus:Micro-entities 2025-01-01 2025-12-31 03805990 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03805990 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03805990 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03805990 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 03805990
Green Wood Cottages (Sunningdale) Management Company Limited
Unaudited filleted financial statements
31 December 2025
Green Wood Cottages (Sunningdale) Management Company Limited
Contents
Directors and other information
Statement of financial position
Green Wood Cottages (Sunningdale) Management Company Limited
Directors and other information

| Directors | Mrs Karen Esson |
|  | Mrs Carol Harmston |
| Secretary | Karen Esson |
| Company number | 03805990 |
| Registered office | 3 Greenwood Cottages |
|  | Lawson Way |
|  | Sunningdale |
|  | SL5 0LL |
| Business address | 3 Greenwood Cottages |
|  | Lawson Way |
|  | Sunningdale |
|  | SL5 0LL |
| Accountants | R B Shah Accountancy Limited |
|  | 44 Jellicoe Gardens |
|  | Stanmore |
|  | Middlesex |
|  | HA7 3NS |

Green Wood Cottages (Sunningdale) Management Company Limited
Statement of financial position
31 December 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 2,674 |  | 236 |  |
Creditors: amounts falling due within one year |  |  | ( 2,000) |  | - |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 674 |  | 236 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 674 |  | 236 |  |
Accruals and deferred income |  |  | ( 840) |  | ( 678) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 166) |  | ( 442) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 166) |  | ( 442) |  |
|  |  | _______ |  | _______ |  |

Green Wood Cottages (Sunningdale) Management Company Limited
Year ended 31 December 2025
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 January 2026 , and are signed on behalf of the board by:
Mrs Karen Esson Mrs Carol Harmston
Director Director
Company registration number: 03805990
The company is a private company limited by shares, registered in England.