Company Registration No. 11367244 (England and Wales)
Perry Way Management Company Limited
Unaudited accounts
for the year ended 31 May 2026
Perry Way Management Company Limited
Unaudited accounts
Contents
Perry Way Management Company Limited
Company Information
for the year ended 31 May 2026
Company Number
11367244 (England and Wales)
Registered Office
2 Perry Way
Four Marks
Alton
Hampshire
GU34 5RG
England
Accountants
DLW Accounting Ltd
167-169 Great Portland Street
5th Floor
London
Greater London
W1W 5PF
Perry Way Management Company Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
6,640
4,201
Creditors: amounts falling due within one year
(288)
(270)
Net current assets
6,352
3,931
Capital contribution reserve
6,352
3,931
Members' funds
6,352
3,931
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
Angela Baxter
Director
Company Registration No. 11367244
Perry Way Management Company Limited
Notes to the Accounts
for the year ended 31 May 2026
Perry Way Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11367244. The registered office is 2 Perry Way, Four Marks, Alton, Hampshire, GU34 5RG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).