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Registration number: 02131377

Haddenham Green Management Co. Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Haddenham Green Management Co. Limited

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4
Detailed Profit and Loss Account | 6 to 7

Haddenham Green Management Co. Limited

Company Information

Directors | A N Morton T R Barker C J Ashman

Registered office | 116 Upwell Road March Cambs England PE15 0DA

Accountants | D A Green & Sons Chartered Certified Accountants12 The Broadway St Ives Cambridgeshire PE27 5BN

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Haddenham Green Management Co. Limited
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Haddenham Green Management Co. Limited for the year ended 30 June 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Haddenham Green Management Co. Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Haddenham Green Management Co. Limited and state those matters that we have agreed to state to the Board of Directors of Haddenham Green Management Co. Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Haddenham Green Management Co. Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Haddenham Green Management Co. Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Haddenham Green Management Co. Limited. You consider that Haddenham Green Management Co. Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Haddenham Green Management Co. Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

29 December 2025

Haddenham Green Management Co. Limited

Profit and Loss Account for the Year Ended 30 June 2025

| 2025 £ | 2024 £
Turnover | - | -
Other income | 9,062 | 7,409
Other charges | (6,959) | (10,303)
Profit/(loss) for the year | 2,103 | (2,894)

Haddenham Green Management Co. Limited

(Registration number: 02131377)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 1 | 1
Current assets | 9,657 | 7,555
Prepayments and accrued income | 1,311 | 1,311
Net current assets | 10,968 | 8,866
Total assets less current liabilities | 10,969 | 8,867
Accruals and deferred income | (480) | (480)
| 10,489 | 8,387
Capital and reserves | 10,489 | 8,387

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
116 Upwell Road
March
Cambs
PE15 0DA
England

These financial statements were authorised for issue by the Board on 29 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Haddenham Green Management Co. Limited

(Registration number: 02131377)
Balance Sheet as at 30 June 2025

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 29 December 2025 and signed on its behalf by:

......................................... A N Morton Director

Haddenham Green Management Co. Limited

Detailed Profit and Loss Account for the Year Ended 30 June 2025

| 2025 £ | 2024 £
turnover (analysed below) | - | -
Administrative expenses |  |
Establishment costs (analysed below) | 3,603 | 5,503
General administrative expenses (analysed below) | 3,304 | 4,749
Finance charges (analysed below) | 52 | 51
| 6,959 | 10,303
Other operating income (analysed below) | 9,015 | 7,275
Operating profit/(loss) | 2,056 | (3,028)
Other interest receivable and similar income (analysed below) | 47 | 134
Profit/(loss) before tax | 2,103 | (2,894)

Haddenham Green Management Co. Limited

Detailed Profit and Loss Account for the Year Ended 30 June 2025

| 2025 £ | 2024 £

Establishment costs |  |
Rent | 15 | 14
Light, heat and power | 612 | 702
Insurance | 2,124 | 225
Repairs and maintenance | 852 | 4,562
| 3,603 | 5,503

General administrative expenses |  |
Sundry expenses | 34 | 34
Cleaning | 990 | 710
Accountancy fees | 480 | 480
Management fees | 1,800 | 1,800
Professional indemnity insurance | - | 1,725
| 3,304 | 4,749

Finance charges |  |
Bank charges | 52 | 51

Other operating income |  |
Management charges receivable | 9,015 | 7,275

Other interest receivable and similar income |  |
Bank interest receivable | 47 | 134