REGISTERED NUMBER: 10129328 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2026

FOR

HIGHWELL GARDENS MANAGEMENT COMPANY LTD

Page

Balance Sheet

1

TOTAL ASSETS LESS CURRENT LIABILITIES

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RESERVES

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NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Highwell Gardens Management Company Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10129328

Registered office:

C/O Scott & Stapleton

42 Broadway

Leigh - On - Sea

Essex

SS9 B1AJ

2.	CAPACITY AS MANAGER

The company also holds funds in its capacity as manager of the common maintained areas of freehold properties at Highwell Gardens, Hawkwell, Hockley, Essex SS5 4LY.

Full details can be found in the separately prepared maintenance charge accounts.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14th July 2026 and were signed by:

Mrs L A Cowley - Director