15 Sydenham Hill Management Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02907570

15 Sydenham Hill Management Company Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 March 2026

15 Sydenham Hill Management Company Limited

Company Limited by Guarantee

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Current assets	7,543		3,923
Prepayments and accrued income	1,180		1,244
	-------		-------
		8,723	5,167

Creditors: amounts falling due within one year	854	620
	-------	-------
Net current assets	7,869	4,547
	-------	-------
Total assets less current liabilities	7,869	4,547
	-------	-------

Capital and reserves	7,869	4,547
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

As at 31 March 2026 all service charges were paid and £434 was owed to Flat 3.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been 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 11 August 2026 , and are signed on behalf of the board by:

Mr J A J Karpinski
Director

Company registration number: 02907570

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is c/o Mr P C Chaundy-Brain, Flat 3, 15 Sydenham Hill, Cotham, Bristol, BS6 5SL.