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# SHERIDAN LODGE (SOUTHGATE) MANAGEMENT COMPANY LIMITED

## Company Registration Number:
00916126 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## (Dormant)

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# SHERIDAN LODGE (SOUTHGATE) MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SHERIDAN LODGE (SOUTHGATE) MANAGEMENT COMPANY LIMITED

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | Flat 1 Sheridan Lodge 222 Chase Side Southgate London N14 4PJ
Company Registration Number: |  | 00916126 (England and Wales)

# SHERIDAN LODGE (SOUTHGATE) MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# SHERIDAN LODGE (SOUTHGATE) MANAGEMENT COMPANY LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2026 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 March 2026
And Signed On Behalf Of The Board By:

Name: Robert Alan Chester
Status: Director

The notes form part of these financial statements

# SHERIDAN LODGE (SOUTHGATE) MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 0

# SHERIDAN LODGE (SOUTHGATE) MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No