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Company Registration No. 01737025 (England and Wales)
Tulk Residents Management Company Limited Unaudited accounts for the year ended 30 September 2025
Tulk Residents Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tulk Residents Management Company Limited Company Information for the year ended 30 September 2025
Directors
Marlene Bacarese-Hamilton Kenneth Carrell Andrew Gifford
Company Number
01737025 (England and Wales)
Registered Office
61 High Street Chobham Surrey GU24 8AF United Kingdom
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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Tulk Residents Management Company Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
240
-
Cash at bank and in hand
117,102
75,219
117,342
75,219
Creditors: amounts falling due within one year
(5,736)
(3,601)
Net current assets
111,606
71,618
Net assets
111,606
71,618
Capital and reserves
Profit and loss account
111,606
71,618
Shareholders' funds
111,606
71,618
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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 October 2025 and were signed on its behalf by
Kenneth Carrell Director Company Registration No. 01737025
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Tulk Residents Management Company Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Tulk Residents Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01737025. The registered office is 61 High Street, Chobham, Surrey, GU24 8AF, United Kingdom.
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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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