Arden View Management Company Limited

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Accountant's Report	1
Balance Sheet	2
Notes to the Financial Statements	3

Report to the directors on the preparation of the unaudited statutory accounts of Arden View Management Company Limited for the period 18 October 2024 to 31 December 2025

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Arden View Management Company Limited which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the directors of Arden View Management Company Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Arden View Management Company Limited and state those matters that we have agreed to state to the directors of Arden View Management Company Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arden View Management Company Limited and its directors as a body for our work or for this report.

It is your duty to ensure that Arden View Management Company Limited 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 or loss of Arden View Management Company Limited . You consider that Arden View Management Company Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Arden View Management Company Limited . 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 financial statements.

3 June 2026

Raven Accounting (West Midlands) Limited

Chartered Certified Accountants

9-11 Stratford Road

Shirley

Solihull

B90 3LU

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Arden View Management Company Limited

Balance Sheet

As At 31 December 2025

Balance Sheet

Registered number: 15940036

		31 December 2025
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		256

		256
Creditors: Amounts Falling Due Within One Year	4	(1,214 )

NET CURRENT ASSETS (LIABILITIES)			(958 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(958 )

NET LIABILITIES			(958 )

Income and Expenditure Account			(958 )

MEMBERS' FUNDS			(958)

For the period 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

The financial statements were approved by the board of directors on 3 June 2026 and were signed on its behalf by:

Mr S G Hussey Director	Mr S J Ray Director
3 June 2026

The notes on page 3 form part of these financial statements.

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Arden View Management Company Limited

Notes to the Financial Statements

For the Period 18 October 2024 to 31 December 2025

Notes to the Financial Statements

1. General Information

Arden View Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 15940036 . The registered office is 9-11 Stratford Road, Shirley, Solihull, West Midlands, B90 3LU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3

4. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Amounts owed to participating interests	250
Other creditors	964

	1,214

5. Related Party Transactions

During the period, the company received a loan from Touchwood Building Contractors Limited, a company controlled by two of the directors. At the period end, the balance outstanding was £250. The loan is unsecured, interest-free and repayable on demand.

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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