Aristolte Flat Management Compan y Limited 01384806 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is flat management for the mutual benefit of the members Digita Accounts Production Advanced 6.30.9574.0 true 01384806 2025-01-01 2025-12-31 01384806 2025-12-31 01384806 bus:Micro-entities 2025-01-01 2025-12-31 01384806 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01384806 bus:FilletedAccounts 2025-01-01 2025-12-31 01384806 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01384806 bus:RegisteredOffice 2025-01-01 2025-12-31 01384806 bus:Director2 2025-01-01 2025-12-31 01384806 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 01384806 countries:England 2025-01-01 2025-12-31 01384806 2024-01-01 2024-12-31 01384806 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 01384806

Aristolte Flat Management Compan y Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Aristolte Flat Management Compan y Limited

Contents

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

Aristolte Flat Management Compan y Limited

(Registration number: 01384806)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 88,963 | 85,485
Accruals and deferred income | (1,737) | (1,827)
| 87,226 | 83,658
Reserves | 87,226 | 83,658

Aristolte Flat Management Compan y Limited

(Registration number: 01384806)
Balance Sheet as at 31 December 2025

1 | General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
C/O Carbon Accountancy Limited
Reading Enterprise Centre
University of Reading - Earley Gate
Whiteknights Road
Reading
RG6 6BU

These financial statements were authorised for issue by the director on 21 April 2026.

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 the director) during the year, was 1 (2024 - 1).

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.

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 his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Aristolte Flat Management Compan y Limited

(Registration number: 01384806)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 21 April 2026

......................................... G C North Director