Registration number: 02630251

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