Registered number
04154473
Chandlers Wharf (One) Residents Management Company Limited
Filleted Accounts
31 December 2025

Chandlers Wharf (One) Residents Management Company Limited
Registered number: | 04154473
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 8,876 |  |  | 7,947
Prepayments and accrued income |  |  | 6,283 |  |  | 6,283
|  |  | 15,159 |  |  | 14,230
Creditors: amounts falling due within one year |  |  | (14,871) |  |  | (13,942)
Net current assets |  |  |  | 288 |  |  | 288
Total assets less current liabilities |  |  |  | 288 |  |  | 288
Net assets |  |  |  | 288 |  |  | 288
Capital and reserves |  |  |  | 288 |  |  | 288
Number | Number
Average number of employees |  |  |  | - |  |  | -
The company is a private company limited by guarantee and incorporated in England. Its registered office is James Pilcher House, 49/50 Windmill Street, Gravesend, Kent, DA12 1BG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P A Sheppard
Director
Approved by the board and authorised for issue on 7 April 2026

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