1-11-2024 31-10-2025 31-10-2025 No description of principal activity IRIS Elements Accounts Production 25.4 True 0 0 The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 October 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.These financial statements were approved by the Board of directors and authorised for issue on 5 March 2026 and signed on its behalf by:iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 04093036 2024-11-01 04093036 2025-10-31 04093036 2024-11-01 2025-10-31 04093036 2023-11-01 04093036 2023-11-01 2024-10-31 04093036 2024-10-31 04093036 ns14:PoundSterling 2024-11-01 2025-10-31 04093036 ns10:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04093036 ns10:FilletedAccounts 2024-11-01 2025-10-31 04093036 ns10:Micro-entities 2024-11-01 2025-10-31 04093036 ns10:EntityHasNeverTraded 2024-11-01 2025-10-31 04093036 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04093036 ns10:Director1 2024-11-01 2025-10-31

| Company registration number: | 04093036
| Unaudited financial statements
| for the year ended 31 October 2025
| for
| Old Vicarage Gardens Management Limited
| Pages for filing with the Registrar

| Company registration number: | 04093036
| Old Vicarage Gardens Management Limited
| Balance sheet
| as at 31 October 2025
|  | 2025 |  | 2024
|  |  |  | £ |  |  |  | £
| Current assets |  |  | 8 |  |  |  | 8
| NET ASSETS |  |  | 8 |  |  |  | 8
| CAPITAL AND RESERVES |  |  | 8 |  |  |  | 8
| Notes
| 1 | Company information
|  | Old Vicarage Gardens Management Limited is a private company registered in England and Wales. Its registered number is 04093036. The company is limited by shares. Its registered office is Horton House The Green, Charlton, Pershore, WR10 3LJ.
| 2 | Average number of employees
|  | During the year the average number of employees was Nil (2024 - Nil).
| 3 | Note to the accounts
|  | The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in seperate service charge accounts for the property which do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents (of the property) are held on trust for the residents. The company was therefore dormant throughout the year. The company is requried to move to FRS102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (2015). However, as a dormant company, it has taken advantage of the exemption in FRS102, paragraph 35.10(m) to not change any of its policies until such time as new transactions or changes in balance occur.
| The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 October 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 04093036
| Old Vicarage Gardens Management Limited
| Balance sheet - continued
| as at 31 October 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| These financial statements were approved by the Board of directors and authorised for issue on 5 March 2026 and signed on its behalf by:
| Mr J Hawley, Director |  |
| 5 March 2026 |  |
| 2