East Stour Management Company Limited
Registered number: | 05432177
Balance Sheet
as at 5 April 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Service charges receivable |  |  | - |  |  | -
Cash at bank and in hand |  |  | 2,792 |  |  | 3,253
|  |  | 2,792 |  |  | 3,253
Creditors: amounts falling due within one year | 2 |  | (315) |  |  | (375)
Net current assets |  |  |  | 2,477 |  |  | 2,878
Total assets less current liabilities |  |  |  | 2,477 |  |  | 2,878
Net assets |  |  |  | 2,477 |  |  | 2,878
Capital and reserves
Called up share capital |  |  |  | - |  |  | -
Profit and loss account |  |  |  | 2,477 |  |  | 2,878
Shareholders' funds |  |  |  | 2,477 |  |  | 2,878
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
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.
D Parr
Director
Approved by the board on 1 May 2026

East Stour Management Company Limited
Notes to the Accounts
for the year ended 5 April 2026
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.
| Service charges
| Service charges are credited to the Income and Expenditure account in the period in which they are levied.
2 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Accruals | 315 |  | 375
|  |  |  |  |  | 315 |  | 375
3 | Share capital
| The Company is limited by guarantee and therefore has no share capital.
4 | Other information
| East Stour Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is: Flat 3, East Stour, 18a Stourcliffe Avenue, Bournemouth, Dorset, BH6 3PT.

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