Registered number
02950919
The Firs Management Company (Carshalton Beeches) Limited
Filleted Accounts
30 April 2026

The Firs Management Company (Carshalton Beeches) Limited
Registered number: | 02950919
Balance Sheet
as at 30 April 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 35,833 |  |  | 30,402
Directors loan - balance b/fwd |  |  | (20,025) |  |  | (20,025)
Net current assets |  |  |  | 15,808 |  |  | 10,377
Total assets less current liabilities |  |  |  | 15,808 |  |  | 10,377
Accruals and deferred income |  |  |  | (1,440) |  |  | (720)
Net assets |  |  |  | 14,368 |  |  | 9,657
Capital and reserves |  |  |  | 14,368 |  |  | 9,657
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Westcroft Road, Carshalton, Surrey, SM5 2TG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A.J.Witt
Director
Approved by the board on 8 May 2026

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