Registration number: 06971146

Aston View and Elstree Road Flat Management Company Limited

Contents

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

Aston View and Elstree Road Flat Management Company Limited

(Registration number: 06971146)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	240,847	240,847
Current assets	187,384	196,882
Creditors: Amounts falling due within one year	-	(7,505)
Net current assets	187,384	189,377
Total assets less current liabilities	428,231	430,224
Accruals and deferred income	(1,870)	(1,920)
	426,361	428,304
Reserves	426,361	428,304

Aston View and Elstree Road Flat Management Company Limited

(Registration number: 06971146)
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

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 directors) during the year, was 2 (2024 - 2).

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2026 and signed on its behalf by:
 

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