Company registration number 03296413 (England and Wales)
THE WATERGARDEN MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
THE WATERGARDEN MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr A C Calderbank
Mr G P Fantham
Secretary
Mr A C Calderbank
Company number
03296413
Registered office
3 Dewe Lane
Burghfield
Reading
Berkshire
RG30 3SU
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
THE WATERGARDEN MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
THE WATERGARDEN MANAGEMENT COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE WATERGARDEN MANAGEMENT COMPANY LIMITED FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Watergarden Management Company Limited for the year ended 31 December 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of The Watergarden Management Company Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of The Watergarden Management Company Limited and state those matters that we have agreed to state to the Board of Directors of The Watergarden Management Company Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Watergarden Management Company Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that The Watergarden Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that The Watergarden Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Watergarden Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
23 July 2026
THE WATERGARDEN MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Current assets
32
32
Net current assets
32
32
Capital and reserves
32
32
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

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

The Watergarden Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Dewe Lane, Burghfield, Reading, Berkshire, RG30 3SU.

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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'.

The financial statements were approved by the board of directors and authorised for issue on 22 July 2026 and are signed on its behalf by:
Mr A C Calderbank
Director
Company registration number 03296413 (England and Wales)
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