0 0 Hither Green Management Co. Limited 02630251 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Residential Property Management of the development - land and buildings situate at the former Goods Depot to the east of South Park Crescent in the London Borough of Lewisham (freehold registered under Title Number NGL362016). Digita Accounts Production Advanced 6.30.9574.0 true 02630251 2025-01-01 2025-12-31 02630251 2025-12-31 02630251 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 02630251 bus:Micro-entities 2025-01-01 2025-12-31 02630251 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02630251 bus:FilletedAccounts 2025-01-01 2025-12-31 02630251 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02630251 bus:RegisteredOffice 2025-01-01 2025-12-31 02630251 bus:CompanySecretary1 2025-01-01 2025-12-31 02630251 bus:Director2 2025-01-01 2025-12-31 02630251 bus:Director3 2025-01-01 2025-12-31 02630251 bus:Director6 2025-01-01 2025-12-31 02630251 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 02630251 bus:Agent1 2025-01-01 2025-12-31 02630251 countries:EnglandWales 2025-01-01 2025-12-31 02630251 2024-01-01 2024-12-31 02630251 2024-12-31 02630251 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 xbrli:pure iso4217:GBP

Registration number: 02630251

Hither Green Management Co. Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Hither Green Management Co. Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hither Green Management Co. Limited

Company Information

Directors | A Mass K O Anderson D C Fellows

Company secretary | DMG Property Management Ltd

Registered office | Suite 7 Aspect House C/o Dmg Property Management Limited Pattenden Lane Marden Kent England TN12 9QJ

Bankers | NatWest Maidstone 3 High Street Maidstone Kent ME14 1HJ

Accountants | Manningtons Victoria House The Moor Hawkhurst Cranbrook East Sussex TN18 4NR

Hither Green Management Co. Limited

(Registration number: 02630251)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 155,115 | 165,158
Prepayments and accrued income | 2,972 | 6,573
Creditors: Amounts falling due within one year | (22,596) | (25,204)
Total assets less current liabilities | 135,491 | 146,527
Accruals and deferred income | (105) | (3,569)
| 135,386 | 142,958
Capital and reserves | 135,386 | 142,958

1 | 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:
Suite 7 Aspect House C/o Dmg Property Management Limited
Pattenden Lane
Marden
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the Board on 3 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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.

Hither Green Management Co. Limited

(Registration number: 02630251)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 3 June 2026 and signed on its behalf by:

......................................... D C Fellows Director