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Tower Grange Management Company Limited

Registered Number:03419342

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
Tower Grange Management Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

03419342

As at 31 July 2025

Tower Grange Management Company Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

9,000
9,000
2
9,000
9,000

Current assets

Trade and other receivables

13
13
3
13
13

Total assets less current liabilities

9,013
9,013
9,013
Net assets
9,013

Capital and reserves

Called up share capital

13
13

Retained earnings

9,000
9,000
9,013
9,013
Shareholders' funds

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

David Korn Director

These financial statements were approved and authorised for issue by the Board on 02 March 2026 and were signed by:

The notes form part of these financial statements

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For the year ended 31 July 2025
Tower Grange Management Company Limited
Notes to the Financial Statements
Statutory Information

Tower Grange Management Company Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03419342.

Registered address:

94 Park Lane
Croydon
Surrey
United Kingdom
CR0 1JB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Furniture and
Fittings

£

Cost or valuation

At 01 August 2024

9,000

At 31 July 2025

9,000

At 31 July 2025

Net book value

9,000

At 31 July 2024

9,000

3. Trade and other receivables

2024
2025

£

£

Other debtors

13
13

The debtors above include the following amounts falling due after more than one year:

Other debtors

13
13

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