Company registration number 13514681 (England and Wales)
7 UPPER TOLLINGTON PARK MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
7 UPPER TOLLINGTON PARK MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr Michael Dark
Mr Luiz Busato
Ms Siew-Ching Williams
Company number
13514681
Registered office
c/o Jamieson Alexander Limited
3-7 Temple Avenue
London
EC4Y 0DB
Accountants
Jamieson Alexander Audit Limited
Unit B2
The Point
Weaver Road
Lincoln
LN6 3QN
7 UPPER TOLLINGTON PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
8,651
8,651
Creditors: amounts falling due within one year
(8,648)
(8,648)
Net current liabilities
(8,648)
(8,648)
Total assets less current liabilities
3
3
Net assets
3
3
Capital and reserves
3
3
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0
2
Transactions with Members

The company has no income or expenditure in its own right from which it derives economic benefit.

Whilst certain contracts are entered into in the name of the company, acting as principal, the settlement of the liabilities arising are covered by service charges demanded from leaseholders and administered through funds held in trust solely for this purpose.

The transactions arising are shown in a separate set of annual Service Charge Accounts distributed to leaseholders.

7 Upper Tollington Park Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Jamieson Alexander Limited, 3-7 Temple Avenue, London, EC4Y 0DB.

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

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

7 UPPER TOLLINGTON PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 July 2026 and are signed on its behalf by:
Ms Siew-Ching Williams
Director
Company registration number 13514681 (England and Wales)
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