Rogglen Flat Management Company Limited 01382550 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is flat management, being a non profit organisation and being for the benefit of the members of the company Digita Accounts Production Advanced 6.30.9574.0 true 01382550 2025-01-01 2025-12-31 01382550 2025-12-31 01382550 bus:Micro-entities 2025-01-01 2025-12-31 01382550 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01382550 bus:FilletedAccounts 2025-01-01 2025-12-31 01382550 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01382550 bus:RegisteredOffice 2025-01-01 2025-12-31 01382550 bus:Director2 2025-01-01 2025-12-31 01382550 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 01382550 countries:England 2025-01-01 2025-12-31 01382550 2024-01-01 2024-12-31 01382550 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 01382550

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

Rogglen Flat Management Company Limited

Contents

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

Rogglen Flat Management Company Limited

(Registration number: 01382550)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 134,295 | 129,233
Accruals and deferred income | (1,338) | (1,219)
| 132,957 | 128,014
Reserves | 132,957 | 128,014

Rogglen Flat Management Company Limited

(Registration number: 01382550)
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:
The Limes
12 Pancake Lane
Leverstock Green
Hemel Hempstead
Hertfordshire
HP2 4NB

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

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

Approved and authorised by the director on 21 April 2026

......................................... P R Ashman Director