ACCOUNTS - Final Accounts

Registered number: 05326408

CBC HAYES MANAGEMENT COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

CBC HAYES MANAGEMENT COMPANY LIMITED

REGISTERED NUMBER: 05326408

BALANCE SHEET

AS AT 31 MARCH 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year	5	13		13
		13		13
Total assets less current liabilities			13		13

Net assets			13		13

Capital and reserves
Called up share capital	6	13	13
		13	13

For the year ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 June 2026.

C Wright

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

CBC HAYES MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1.	General information

CBC Hayes Management Company Limited is a private company limited by shares, incorporated in England and Wales. Its registered office address is 2 Ashgate Road, Chesterfield, Derbyshire, S40 4AA. Its registered number is 05326408. The Company remained dormant throughout the year and did not trade. The Company has no employees.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The Company's functional and presentational currency is pounds sterling.

2.2

Tangible fixed assets

Tangible fixed assets are initially recorded at cost.

2.3

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3.	Tangible fixed assets
	The Company owns the freehold interest in the common areas on the site known as SKM House, Springfield Road, Hayes, Middlesex. This was acquired at no cost to the Company.

Employees

The average monthly number of employees, including directors, during the year was 0 (2025 - 0).

Debtors

					2026	2025
					£	£

	Called up share capital not paid	13	13

Page 2

CBC HAYES MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

6.	Share capital
		2026	2025
		£	£

Authorised, allotted, called up and fully paid

13 (2025 - 13) Ordinary shares of £1.00 each	13	13

Each unitholder at SKM House holds one share in the Company. A total amount of £nil (2024: £nil) has been paid up in respect of the shares issued.

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