York Close Estate Management Co. Limited

Registered number: 01714199

	2026	2025
	£	£
Fixed assets	1,501	1,501

Current assets	75,154	57,051
Creditors: Amounts Falling Due Within One Year	(2,304 )	(2,711 )

NET CURRENT ASSETS	72,850	54,340

TOTAL ASSETS LESS CURRENT LIABILITIES	74,351	55,841

Provisions for liabilities	(74,290 )	(55,780 )

NET ASSETS	61	61

CAPITAL AND RESERVES	61	61

Notes

1. General Information

York Close Estate Management Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01714199 . The registered office is 11 Hanover Court, York Close, Horsham, West Sussex, RH13 5PG.

2. Average Number of Employees

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

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

S R Page

Director

24 June 2026