Ashingdon Gardens (Block O) Management Company Limited 02781343 true 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is residents' property management Digita Accounts Production Advanced 6.30.9574.0 true Mrs Christine Mary Cole Mr John Glover 02781343 2025-02-01 2026-01-31 02781343 2026-01-31 02781343 bus:FRS102 2025-02-01 2026-01-31 02781343 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 02781343 bus:FullAccounts 2025-02-01 2026-01-31 02781343 bus:RegisteredOffice 2025-02-01 2026-01-31 02781343 bus:Director1 2025-02-01 2026-01-31 02781343 bus:Director2 2025-02-01 2026-01-31 02781343 bus:EntityHasNeverTraded 2025-02-01 2026-01-31 02781343 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 02781343 countries:AllCountries 2025-02-01 2026-01-31 02781343 2025-01-31 iso4217:GBP

Registration number: 02781343

Ashingdon Gardens (Block O) Management Company Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2026

Ashingdon Gardens (Block O) Management Company Limited

(Registration number: 02781343)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Capital and reserves |  |
Shareholders' funds/(deficit) | - | -

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 10 March 2026 and signed on its behalf by:

......................................... Mrs Christine Mary Cole Director

Ashingdon Gardens (Block O) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1 | General information

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

The address of its registered office is:
1 Bansons Yard
Ongar
Essex
CM5 9AA

These financial statements were authorised for issue by the Board on 10 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3 | Share capital