Companies House 2024-08-29 2025-08-28 false 02353376 2025-08-28 02353376 2024-08-29 2025-08-28 02353376 2023-08-29 2024-08-28 02353376 uk-bus:Director1 2024-08-29 2025-08-28 02353376 uk-bus:Director2 2024-08-29 2025-08-28 02353376 2024-08-29 2025-08-28 02353376 uk-bus:Micro-entities 2024-08-29 2025-08-28 02353376 uk-bus:FullAccounts 2024-08-29 2025-08-28 02353376 uk-bus:AuditExempt-NoAccountantsReport 2024-08-29 2025-08-28 02353376 2024-08-28 02353376 uk-core:WithinOneYear 2025-08-28 02353376 uk-core:WithinOneYear 2024-08-28 02353376 uk-core:AfterOneYear 2025-08-28 02353376 1 2024-08-29 2025-08-28 02353376 2 2024-08-29 2025-08-28 02353376 uk-core:AfterOneYear 2024-08-28 iso4217:GBP

Registered Number 02353376

16 ARLEY HILL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

28 August 2025

## 16 ARLEY HILL MANAGEMENT COMPANY LIMITED Registered Number 02353376

## Micro-entity Balance Sheet as at 28 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 6,999 | 7,109
Prepayments and accrued income |  | 1,151 | 1,055
Net current assets (liabilities) |  | 8,150 | 8,164
Total assets less current liabilities |  | 8,150 | 8,164
Accruals and deferred income |  | (300) | (635)
Total net assets (liabilities) |  | 7,850 | 7,529
Capital and reserves |  | 7,850 | 7,529

- For the year ending 28 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2026

And signed on their behalf by:
Harriet Mortimer, Director

## 16 ARLEY HILL MANAGEMENT COMPANY LIMITED Registered Number 02353376

## Notes to the Micro-entity Accounts for the period ended 28 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0