LINGFIELD HOUSE MANAGEMENT COMPANY LIMITED

Company Registration Number:
03190571 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

(Dormant)

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

LINGFIELD HOUSE MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LINGFIELD HOUSE MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Grant Mutlow
Laura Cadd
Charlotte Baimbridge
Callum Hawkins-Row
Adam Shevde
Secretary: Laura Cadd
Registered office: Flat 1
Lingfield House
33 Southampton Street
Farnborough
Hampshire
GU14 6AU
Company Registration Number: 03190571 (England and Wales)

LINGFIELD HOUSE MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Grant Mutlow
Laura Cadd
Charlotte Baimbridge

The director(s) shown below were appointed to the company during the period
Callum Hawkins-Row
30 January 2025

The director(s) shown below resigned during the period
Adam Shevde
30 July 2024

The company was dormant and did not trade in the period.

Secretary
Laura Cadd

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Grant Mutlow
Status: Director

LINGFIELD HOUSE MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,453 3,245
Total current assets: 1,453 3,245
Creditors: amounts falling due within one year: 4 ( 551 )
Net current assets (liabilities): 1,453 2,694
Total assets less current liabilities: 1,453 2,694
Total net assets (liabilities): 1,453 2,694

The notes form part of these financial statements

LINGFIELD HOUSE MANAGEMENT COMPANY LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 1,449 2,690
Shareholders funds: 1,453 2,694

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Grant Mutlow
Status: Director

The notes form part of these financial statements

LINGFIELD HOUSE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LINGFIELD HOUSE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

LINGFIELD HOUSE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

LINGFIELD HOUSE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Accruals and deferred income 550
Other creditors 1
Total 551