Registration number: 05973501

Ridgway Heights (Farnham) Management Company Limited

(Registration number: 05973501)
Statement of Financial Position as at 24 March 2026

	Note	2026 £	2025 £
Current assets
Debtors	4	1,575	1,575
Cash at bank and in hand		30,515	28,788
		32,090	30,363
Creditors: Amounts falling due within one year	5	(7,250)	(7,895)
Net assets		24,840	22,468
Capital and reserves
Called up share capital		45	45
Income and expenditure account		24,795	22,423
Shareholders' funds		24,840	22,468

For the financial year ending 24 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 3 August 2026 and signed on its behalf by:
 

......................................... Mr C D Snishko Director

Ridgway Heights (Farnham) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 24 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents the amounts derived from maintenance and ground rent contributions receivable.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

Due to the nature of the company's activities there were no employees in the current or previous year.

4

Debtors

	2026 £	2025 £
Prepayments	1,575	1,575
	1,575	1,575

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Accruals and deferred income	7,250	7,895