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Registered number: 04243121 Allfarthing Lane Management Company Limited Unaudited Financial statements Information for filing with the registrar For the Period Ended 31 December 2025 Fletcher & Partners Chartered Accountants Salisbury
Allfarthing Lane Management Company Limited Registered number: 04243121 Balance Sheet As at 31 December 2025
|  | 31 December |  | 30 June
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 60 |  | 9,750
Current assets | 9,252 |  | 8,334 |
Prepayments and accrued income | 758 |  | 107 |
Net current assets |  | 10,010 |  | 8,441
Total assets less current liabilities |  | 10,070 |  | 18,191
Creditors: amounts falling due after more than one year |  | (9,257) |  | (17,486)
Accruals and deferred income |  | (528) |  | (420)
Net assets |  | 285 |  | 285
Capital and reserves |  | 285 |  | 285
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Allfarthing Lane Management Company Limited Registered number: 04243121 Balance Sheet (continued) As at 31 December 2025 Notes
General information
Allfarthing Lane Management Company Limited is a private company limited by shares, incorporated in England and Wales with the registered number 04243121. Its registered office is Flat 169 Artillery Mansions, Victoria Street, London, SW1H 0HU. A statutory trust is imposed over service charge monies received under Section 42 of the Landlord and Tenant Act 1987 and that Allfarthing Lane Management Company Limited acts as a trustee in this capacity. The balance of net assets held in trust for the leasehold owners by the company as at 31 December 2025 is £9,477 (30 June 2024: £8,016).
Average number of employees
The average monthly number of employees, including directors, during the period was 1 (2024 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been 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 and were signed on its behalf by:
CME Probert
Director
Date: 22 July 2026
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