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Registered Number 00836711

FARNBOROUGH GREEN PROPERTY (MANAGEMENT) LIMITED

Micro-entity Accounts

31 January 2026

## FARNBOROUGH GREEN PROPERTY (MANAGEMENT) LIMITED Registered Number 00836711

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 192 | 192
Fixed Assets |  | 8,748 | 8,748
Current Assets |  | 65,166 | 66,396
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 65,166 | 66,396
Total assets less current liabilities |  | 74,106 | 75,336
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 74,106 | 75,336
Capital and reserves |  | 74,106 | 75,336

- For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 April 2026

And signed on their behalf by:
Dave Cumberbatch, Director
Claire Cumberbatch, Director

## FARNBOROUGH GREEN PROPERTY (MANAGEMENT) LIMITED Registered Number 00836711

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 3