IVY LEIGH FLAT MANAGEMENT COMPANY LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01996131

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		15		17

			15		17
CURRENT ASSETS
Debtors	5	10		10
Cash at bank and in hand		9,612		10,065

		9,622		10,075
Creditors: Amounts Falling Due Within One Year	6	(245 )		(244 )

NET CURRENT ASSETS (LIABILITIES)			9,377		9,831

TOTAL ASSETS LESS CURRENT LIABILITIES			9,392		9,848

NET ASSETS			9,392		9,848

CAPITAL AND RESERVES
Called up share capital	7		12		12
Profit and Loss Account			9,380		9,836

SHAREHOLDERS' FUNDS			9,392		9,848

Page 1

Page 2

IVY LEIGH FLAT MANAGEMENT COMPANY LIMITED

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Hunt

Director

20/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

IVY LEIGH FLAT MANAGEMENT COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01996131 . The registered office is 16 Dover Street, Chippenham, Wiltshire, SN14 0EE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

10% R.B.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2025	251

As at 31 March 2026	251

Depreciation
As at 1 April 2025	234
Provided during the period	2

As at 31 March 2026	236

Net Book Value
As at 31 March 2026	15

As at 1 April 2025	17

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	10	10

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Other creditors	244	244

	245	244

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Page 4

IVY LEIGH FLAT MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	12	12