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Registration number: 01479135

Alken House Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 September 2025

Alken House Management Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Alken House Management Limited

Company Information

Directors | S Biswas S Leedham R Stannard PA Luck CE Strugnell A Al-Mashtah P Subramaniam CJ Baker LA Metcalfe TA Dell JA Rosario Fernando UP Pradhan DWJ Smith IR Beale M Ali ST Hemmings M Anwar JLM Moore JD Munro BJ Tiley MJ Glazebrook

Registered office | c/o Reed & Woods Estate Agent 1 South Parade Stafford Road Wallington Surrey SM6 9AJ

Accountants | The McCay Partnership Chartered Accountants 24 Capital Business Centre 22 Carlton Road South Croydon Surrey CR2 0BS

Alken House Management Limited

(Registration number: 01479135)
Balance Sheet as at 28 September 2025

| 2025 £ | 2024 £
Current assets | 64,897 | 49,417
Creditors: Amounts falling due within one year | (847) | (391)
Total assets less current liabilities | 64,050 | 49,026
Accruals and deferred income | (2,929) | (2,329)
| 61,121 | 46,697
Capital and reserves | 61,121 | 46,697

1 | General information

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

The address of its registered office is:
c/o Reed & Woods Estate Agent
1 South Parade
Stafford Road
Wallington
Surrey
SM6 9AJ
England

These financial statements were authorised for issue by the Board on 22 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 21 (2024 - 21).

For the financial year ending 28 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Alken House Management Limited

(Registration number: 01479135)
Balance Sheet as at 28 September 2025

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2025 and signed on its behalf by:

......................................... TA Dell Director