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Registration number: 04126255

Medway Management (Tonbridge) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Medway Management (Tonbridge) Limited

Contents

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

Medway Management (Tonbridge) Limited

Company Information

Director | Jan Clare Miravite-Tiley

Company secretary | DMG Property Management Limited

Registered office | Suite 7 Aspect House Pattenden Lane Marden Kent United Kingdom TN12 9QJ

Bankers | NatWest Maidstone 3 High Street Maidstone Kent ME14 1HJ

Accountants | Manningtons Victoria House The Moor Hawkhurst Cranbrook East Sussex TN18 4NR

Medway Management (Tonbridge) Limited

(Registration number: 04126255)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 4,081 | 1,988
Creditors: Amounts falling due within one year | (446) | (31)
Total assets less current liabilities | 3,635 | 1,957
Accruals and deferred income | (462) | (687)
| 3,173 | 1,270
Capital and reserves | 3,173 | 1,270

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:
Suite 7
Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
United Kingdom

These financial statements were authorised for issue by the director on 9 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Medway Management (Tonbridge) Limited

(Registration number: 04126255)
Balance Sheet as at 31 December 2025

Director's 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 director acknowledges her 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 micro entities regime and 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 director on 9 April 2026

......................................... Jan Clare Miravite-Tiley Director