Company Registration Number 12060818 (England and Wales)
CRITERION (HADLEY WOOD) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
CRITERION (HADLEY WOOD) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
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2025
2024
£
£
£
£
Freehold property
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Current assets
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Net assets
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Capital and reserves
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1. Statutory Information
Criterion (Hadley Wood) Management Company Limited is a private company, limited by guarantee, registered in England and Wales. The Company's registered number and registered office address can be found on the Company Information page.
2. Freehold
The freehold of 35 Camlet Way is held by company. As all the leases are for 999 years at a peppercorn rent no value is ascribed to the Freehold.
3. Employees
There were no employees employed by the Company during the year and there was an average of 8 (2024: 8) directors during the year. No remuneration was received by the directors.
4. Limited by Guarantee
The Company is limited by guarantee and therefore has no share capital.
In the event of the Company being wound up each member will undertake to contribute an amount not exceeding £1.
5. Service Charge Accounts
Separate service charge accounts are prepared detailing the income and expenditure for Criterion House, Barnet.
CRITERION (HADLEY WOOD) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
2025-06-30
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The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.
For the year ended 30 June 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 Act 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.
The financial statements were approved by the board of directors and authorised for issue on 4 May 2026 and are signed on its behalf by:
Mr BS Minsky
Director
Company Registration Number 12060818