Fir Grove Management Company Limited

Notes

1. General Information

Fir Grove Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03926028 . The registered office is 2 Fir Grove, Quemerford, Calne, Wiltshire, SN11 8JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. 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.

4. Comparative figures

The comparative figures have been restateed to correctly disclose the bank balance as a current asset rather than a fixed asset.

Page 0

Page 1

Fir Grove Management Company Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J F Prior

Director

4 June 2026

	2026	2025
	£	£

Current assets	30,218	28,538
Creditors: Amounts Falling Due Within One Year	(240 )	-

NET CURRENT ASSETS	29,978	28,538

TOTAL ASSETS LESS CURRENT LIABILITIES	29,978	28,538

NET ASSETS	29,978	28,538

RESERVES	29,978	28,538