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Registration number: 04573119

Yorklands Management Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 October 2025

Yorklands Management Company Limited

Contents

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

Yorklands Management Company Limited

Company Information

Directors | Mr R Maennling Roberto Savvides

Registered office | The House 3 Yorklands Dyke Road Avenue Hove England BN3 6RW

Accountants | Melrose Accountants Accountants62 Florence Road Brighton East Sussex BN1 6DJ

Yorklands Management Company Limited

(Registration number: 04573119)
Balance Sheet as at 30 October 2025

| 2025 £ | 2024 £
Current assets | 635 | 303
Creditors: Amounts falling due within one year | (332) | -
Total assets less current liabilities | 303 | 303
Accruals and deferred income | (300) | (300)
| 3 | 3
Capital and reserves | 3 | 3

1 | General information

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

The address of its registered office is:
The House
3 Yorklands
Dyke Road Avenue
Hove
BN3 6RW
England

These financial statements were authorised for issue by the Board on 13 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

For the financial year ending 30 October 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 13 July 2026 and signed on its behalf by:

Yorklands Management Company Limited

(Registration number: 04573119)
Balance Sheet as at 30 October 2025

......................................... Mr R Maennling Director
......................................... Roberto Savvides Director