Nash House Management Company Limited
Registered number: 01708399
Balance Sheet
as at 31 March 2026 Restated
2026 2025
£ £
Fixed Assets
Land and Buildings 1 1
Debtors 99 99
100 100
Capital and reserves
Called up share capital 100 100
Profit and loss account - -
Shareholders' funds 100 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
M C Dean
Director
Approved by the board on 16 April 2026
Nash House Management Company Limited
Notes to the Accounts
for the year ended 31 March 2026
1 Accounting policies
The accounts have been prepared under the historical cost convention.
With the implementation of Tech 03/11 Accounting for Residential Service Charges. It is now recognised that service charge transactions and balances will no longer be shown in the Company Financial Statements, consequently the comparatives have been restated to reflect this.
2 Other information
Nash House Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
Network House
Station Road
Maldon
Essex
CM9 4LQ
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