39 HENLEAZE GARDENS MANAGEMENT COMPANY LIMITED

Registered Number
02764278
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 November 2025

Company Information
for the year from 1 December 2024 to 30 November 2025


Company Secretary	DOLLING, Eric Geoffrey


Registered Number	02764278 (England and Wales)

39 HENLEAZE GARDENS MANAGEMENT COMPANY LIMITED

Balance Sheet as at
30 November 2025

	2025 £	2024 £


Current Assets	3,194	1,195
Prepayments and accrued income	256	176
Net current assets (liabilities)	3,450	1,371

Total assets less current liabilities	3,450	1,371

Accruals and deferred income	(449)	(420)
Net assets (liabilities)	3,001	951
Capital and reserves	3,001	951

The company is a private company limited by shares and registered in England and Wales. It was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 and authorised for issue by the Board of Directors on 29 June 2026, and are signed on its behalf by:

DOLLING, Eric Geoffrey
Director
Registered Company No. 02764278