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Registered Number 01793243

FIRST CARMEL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2026

## FIRST CARMEL MANAGEMENT COMPANY LIMITED Registered Number 01793243

## Micro-entity Balance Sheet as at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 0 | 0
Total assets less current liabilities |  | 0 | 0
Total net assets (liabilities) |  | 0 | 0
Reserves |  | 0 | 0

- For the year ending 30 June 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit 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 accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 July 2026

And signed on their behalf by:
Judy Oliver, Director

## FIRST CARMEL MANAGEMENT COMPANY LIMITED Registered Number 01793243

## Notes to the Micro-entity Accounts for the period ended 30 June 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Off balance sheet arrangements
Accounting policy for service charges
The company is responsible for the management of Carmel Close, Mount Hermon Road, Woking
and collects service charges from lessees in order to fund expenditure incurred in the management
of the property. These service charge funds are held in trust for the lessees as required by the
Landlord and Tenant Act 1987. Transactions relating to the management of the property are
reported separately to the lessees and are excluded from the company's financial statements.