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Company Registration No. 05778293 (England and Wales)
ASHTON PLACE (CHESSINGTON) MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 30 April 2026
ASHTON PLACE (CHESSINGTON) MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASHTON PLACE (CHESSINGTON) MANAGEMENT COMPANY LIMITED Company Information for the year ended 30 April 2026
Director
Kate Rendall
Company Number
05778293 (England and Wales)
Registered Office
175 Moor Lane Chessington Surrey England KT9 2AB
Accountants
Seed Accounting Solutions Ash House Business Centre 8 Second Cross Road Twickenham TW2 5RF
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ASHTON PLACE (CHESSINGTON) MANAGEMENT COMPANY LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,371
1,043
Cash at bank and in hand
5,335
3,962
7,706
5,005
Creditors: amounts falling due within one year
5
(1,794)
907
Net current assets
5,912
5,912
Net assets
5,912
5,912
Reserves
6
Profit and loss account
5,912
5,912
Members' funds
5,912
5,912
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2026 and were signed on its behalf by
Kate Rendall Director Company Registration No. 05778293
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ASHTON PLACE (CHESSINGTON) MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
ASHTON PLACE (CHESSINGTON) MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 05778293. The registered office is 175 Moor Lane, Chessington, Surrey, England, KT9 2AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
(30)
(26)
Accrued income and prepayments
2,401
1,069
2,371
1,043
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
1,560
1,248
Accruals
234
227
Deferred income
-
(2,382)
1,794
(907)
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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