Registration number:
Romp (Residents Of Manor Place) Management Ltd
(A company limited by guarantee)
for the Year Ended 31 January 2026
Romp (Residents Of Manor Place) Management Ltd
Contents
|
Company Information |
|
|
Accountants' Report |
|
|
Profit and Loss Account |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
|
|
Detailed Profit and Loss Account |
Romp (Residents Of Manor Place) Management Ltd
Company Information
|
Directors |
Mr P Dawes Mr D Green |
|
Registered office |
|
|
Accountants |
|
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Romp (Residents Of Manor Place) Management Ltd
for the Year Ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Romp (Residents Of Manor Place) Management Ltd for the year ended 31 January 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Romp (Residents Of Manor Place) Management Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Romp (Residents Of Manor Place) Management Ltd and state those matters that we have agreed to state to the Board of Directors of Romp (Residents Of Manor Place) Management Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Romp (Residents Of Manor Place) Management Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Romp (Residents Of Manor Place) Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Romp (Residents Of Manor Place) Management Ltd. You consider that Romp (Residents Of Manor Place) Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Romp (Residents Of Manor Place) Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Chartered Certified Accountants
St Ives
Cambridgeshire
PE27 5BN
Romp (Residents Of Manor Place) Management Ltd
Profit and Loss Account for the Year Ended 31 January 2026
|
2026 |
2025 |
|
|
Turnover |
- |
- |
|
Other income |
|
|
|
Other charges |
(1,855) |
(1,274) |
|
Surplus for the year |
|
|
Romp (Residents Of Manor Place) Management Ltd
(Registration number: 12428320)
Balance Sheet as at 31 January 2026
|
2026 |
2025 |
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
|
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Reserves |
|
|
|
General information |
The company is a company limited by guarantee, incorporated in England and Wales, 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:
England
These financial statements were authorised for issue by the
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Romp (Residents Of Manor Place) Management Ltd
(Registration number: 12428320)
Balance Sheet as at 31 January 2026
For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
|
......................................... |
Romp (Residents Of Manor Place) Management Ltd
Detailed Profit and Loss Account for the Year Ended 31 January 2026
|
2026 |
2025 |
|
|
turnover (analysed below) |
- |
- |
|
Administrative expenses |
||
|
Establishment costs (analysed below) |
1,625 |
1,001 |
|
General administrative expenses (analysed below) |
230 |
273 |
|
1,855 |
1,274 |
|
|
Other operating income (analysed below) |
3,590 |
4,874 |
|
Operating surplus |
1,735 |
3,600 |
|
Other interest receivable and similar income (analysed below) |
20 |
- |
|
Surplus before tax |
1,755 |
3,600 |
Romp (Residents Of Manor Place) Management Ltd
Detailed Profit and Loss Account for the Year Ended 31 January 2026
|
2026 |
2025 |
|
Establishment costs |
||
|
Light, heat and power |
360 |
192 |
|
Insurance |
492 |
517 |
|
Repairs and maintenance |
773 |
292 |
|
1,625 |
1,001 |
|
General administrative expenses |
||
|
Sundry expenses |
- |
59 |
|
Accountancy fees |
230 |
214 |
|
230 |
273 |
|
Other operating income |
||
|
Management charges receivable |
3,210 |
3,270 |
|
Miscellaneous other operating income |
380 |
1,604 |
|
3,590 |
4,874 |
|
Other interest receivable and similar income |
||
|
Bank interest receivable |
20 |
- |