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COMPANY REGISTRATION NUMBER: 03984119

The Lammas Gate (Faversham) Management Company Limited

Unaudited Financial Statements

31 March 2026

The Lammas Gate (Faversham) Management Company Limited

Financial Statements

Year ended 31 March 2026

Contents | Page
Statement of financial position and the notes to the financial statements | 1

The Lammas Gate (Faversham) Management Company Limited

Statement of Financial Position

31 March 2026

| 2026 | 2025
| £ | £
Fixed assets | 5,626 | 5,626
| ------- | -------

Current assets | 9 | 9

| ------- | -------
Net current assets | 9 | 9
| ------- | -------
Total assets less current liabilities | 5,635 | 5,635
| ------- | -------

Capital and reserves | 5,635 | 5,635
| ------- | -------

The company did not trade during the current year or prior year and has not made either a profit or loss. For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements . The 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.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:

Helen Bray
Director

Company registration number: 03984119 The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Love Property Management Ltd, Clover House, John Wilson Business Park, Whitstable, Kent, CT5 3QZ.