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Company Registration No. 03658676 (England and Wales)
53 Popes Grove Residents' Management Co. Ltd Unaudited accounts for the year ended 31 December 2025
53 Popes Grove Residents' Management Co. Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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53 Popes Grove Residents' Management Co. Ltd Company Information for the year ended 31 December 2025
Director
Paul Scargill
Secretary
Denar Property Services Ltd
Company Number
03658676 (England and Wales)
Registered Office
Unit Ah36 Argent House 175 Hook Rise South Surbiton Surrey KT6 7LD England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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53 Popes Grove Residents' Management Co. Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
25,275
25,275
Current assets
9,530
17,108
Creditors: amounts falling due within one year
(27,680)
(36,018)
Net current liabilities
(18,150)
(18,910)
Total assets less current liabilities
7,125
6,365
Accruals and deferred income
(675)
(561)
Net assets
6,450
5,804
Capital and reserves
6,450
5,804
NOTES TO THE ACCOUNTS
1 Statutory information
53 Popes Grove Residents' Management Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 03658676. The registered office is Unit Ah36, Argent House, 175 Hook Rise South, Surbiton, Surrey, KT6 7LD, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 26 May 2026
Paul Scargill Director Company Registration No. 03658676
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