Company registration number 02682039 (England and Wales)
OLD VILLAGE GREEN MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
OLD VILLAGE GREEN MANAGEMENT COMPANY LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OLD VILLAGE GREEN MANAGEMENT COMPANY LIMITED FOR THE YEAR ENDED 31 JANUARY 2026
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Old Village Green Management Company Limited for the year ended 31 January 2026 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Old Village Green Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 31 March 2010. Our work has been undertaken solely to prepare for your approval the financial statements of Old Village Green Management Company Limited and state those matters that we have agreed to state to the b oard of d irectors of Old Village Green Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Old Village Green Management Company Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Old Village Green Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Old Village Green Management Company Limited. You consider that Old Village Green 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 Old Village Green 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 financial statements.
Spencer Gardner Dickins Limited
Chartered Accountants
3 Coventry Innovation Village
Cheetah Road
Coventry
CV1 2TL
12 August 2026
OLD VILLAGE GREEN MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
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2026
2025
£
£
£
£
Current assets
8,476
8,699
Prepayments and accrued income
155
158
Net current assets
8,631
8,857
Accruals and deferred income
(608)
(372)
Net assets
8,023
8,485
Capital and reserves
8,023
8,485
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:

2026
2025
Number
Number
Employees
1
1

Old Village Green Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Edward H Marston & Company Limited, 125 - 131 New Union Street, Coventry, CV1 2NT.

The director of the company have elected not to include a copy of the income and expenditure account within the financial statements..

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

The director acknowledges his 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' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OLD VILLAGE GREEN MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
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The financial statements were approved and signed by the director and authorised for issue on 12 August 2026
D J Satchwell
Director
Company Registration Number 02682039
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