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Registration number: 09631144

Ansbury House (Poundbury) Management Company Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Ansbury House (Poundbury) Management Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ansbury House (Poundbury) Management Company Limited

Company Information

Director | Stephen Jeremy Gossage

Registered office | Templehill Property 49 High West Street Dorchester Dorset DT1 1UT

Accountants | Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Ansbury House (Poundbury) Management Company Limited

(Registration number: 09631144)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 42,088 | 7,979
Prepayments and accrued income | 1,375 | 1,022
Creditors: Amounts falling due within one year | (6,136) | (962)
Total assets less current liabilities | 37,327 | 8,039
Accruals and deferred income | (475) | (475)
| 36,852 | 7,564
Reserves | 36,852 | 7,564

1 | General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Templehill Property
49 High West Street
Dorchester
Dorset
DT1 1UT

These financial statements were authorised for issue by the director on 23 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 3).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 23 June 2026

Ansbury House (Poundbury) Management Company Limited

(Registration number: 09631144)
Balance Sheet as at 31 December 2025

......................................... Stephen Jeremy Gossage Director