Registered number
06368630
Summerlands Management Company Ltd
Filleted Accounts
31 December 2025

Summerlands Management Company Ltd
Registered number: | 06368630
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 1,259 |  |  | 1,058
Cash at bank and in hand |  |  | 1,319 |  |  | 60
|  |  | 2,578 |  |  | 1,118
Creditors: amounts falling due within one year | 4 |  | (450) |  |  | (432)
Net current assets |  |  |  | 2,128 |  |  | 686
Net assets |  |  |  | 2,128 |  |  | 686
Capital and reserves
Profit and loss account |  |  |  | 2,128 |  |  | 686
Shareholders' funds |  |  |  | 2,128 |  |  | 686
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Dave Edwards
Director
Approved by the board on 14 April 2026

Summerlands Management Company Ltd
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents maintenance charges
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 1,259 |  | 1,058
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 450 |  | 432
5 | Controlling party
| The company is controlled by the directors. No one person has ultimate control.
6 | Other information
| Summerlands Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| The Loft, Unit 11
| Hunthay Business Park
| Axminister
| Devon
| EX13 5RJ

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