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Registration number: 03465364

Lepson Flats Management Company Limited

trading as Lepson Flats Management Company

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Lepson Flats Management Company Limited

trading as Lepson Flats Management Company

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Lepson Flats Management Company Limited

trading as Lepson Flats Management Company

Company Information

Directors

Mr Daniel Chapman

Mrs Theresa Partington

Mr Brian Knight

Registered office

25 Norwood Gardens
Ashford
Norwood Gardens
Ashford
England
TN23 1JP

Accountants

Alison & Ryan Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Lepson Flats Management Company Limited

trading as Lepson Flats Management Company

Directors' Report for the Year Ended 30 November 2025

The directors present their report and the financial statements for the year ended 30 November 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Daniel Chapman

Mrs Theresa Partington

Mr Brian Knight

Mr Christopher Jack Collins Partington (ceased 16 December 2025)

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual reports and accounts.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:
 

.........................................
Mr Daniel Chapman
Director

 

Lepson Flats Management Company Limited

trading as Lepson Flats Management Company

(Registration number: 03465364)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Current assets

471

1,242

Accruals and deferred income

(264)

(264)

 

207

978

Capital and reserves

207

978

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 Norwood Gardens
Ashford
Norwood Gardens
Ashford
TN23 1JP
England

These financial statements were authorised for issue by the Board on 24 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 30 November 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.

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 24 June 2026 and signed on its behalf by:
 

 

Lepson Flats Management Company Limited

trading as Lepson Flats Management Company

(Registration number: 03465364)
Balance Sheet as at 30 November 2025

.........................................
Mr Daniel Chapman
Director