Company registration number 04286448 (England and Wales)
MANOR HEIGHTS (HAMPSTEAD) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Richard Anthony
Chartered Accountants and Registered Auditors
MANOR HEIGHTS (HAMPSTEAD) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
93
93
Current assets
258,521
255,474
Creditors: amounts falling due within one year
(63,221)
(62,560)
Net current assets
195,300
192,914
Total assets less current liabilities
195,393
193,007
Net assets
195,393
193,007
Capital and reserves
195,393
193,007
Notes to the financial statements
1
Employees

The average number of persons, ex cluding directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Manor Heights (Hampstead) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor Cooper House, 316 Regents Park Road, London, United Kingdom, N3 2JX.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MANOR HEIGHTS (HAMPSTEAD) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 April 2026 and are signed on its behalf by:
Mr G McCann
Director
Company registration number 04286448 (England and Wales)
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