Swallowfield (Sutton Scotney) Management Company Limited 03585511 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is the management and maintenance of Pigeonhouse Field, Sutton Scotney, Hampshire. Digita Accounts Production Advanced 6.30.9574.0 true 03585511 2024-07-01 2025-06-30 03585511 2025-06-30 03585511 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 03585511 bus:Micro-entities 2024-07-01 2025-06-30 03585511 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 03585511 bus:FullAccounts 2024-07-01 2025-06-30 03585511 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03585511 bus:RegisteredOffice 2024-07-01 2025-06-30 03585511 bus:CompanySecretary1 2024-07-01 2025-06-30 03585511 bus:Director12 2024-07-01 2025-06-30 03585511 bus:Director15 2024-07-01 2025-06-30 03585511 bus:Director2 2024-07-01 2025-06-30 03585511 bus:Director3 2024-07-01 2025-06-30 03585511 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03585511 bus:Agent1 2024-07-01 2025-06-30 03585511 countries:AllCountries 2024-07-01 2025-06-30 03585511 2023-07-01 2024-06-30 03585511 2024-06-30 03585511 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 03585511

Swallowfield (Sutton Scotney) Management Company Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Swallowfield (Sutton Scotney) Management Company Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Swallowfield (Sutton Scotney) Management Company Limited

Company Information

Directors | Mr P J Samms Mr M D Hedges Mr C M J French Mr M Tate

Company secretary | Mrs M J Samms

Registered office | 11 Pigeonhouse Field Sutton Scotney Winchester SO21 3NJ

Accountants | Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Swallowfield (Sutton Scotney) Management Company Limited

(Registration number: 03585511)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 21,225 | 16,292
Prepayments and accrued income | 915 | 897
Creditors: Amounts falling due within one year | - | (85)
Total assets less current liabilities | 22,140 | 17,104
Accruals and deferred income | (826) | (710)
| 21,314 | 16,394
Capital and reserves | 21,314 | 16,394

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 30 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 5 February 2026 and signed on its behalf by:

......................................... Mr P J Samms Director