ACRE PASSAGE MANAGEMENT COMPANY LIMITED
Registered number: | 08602916
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Cash at bank and in hand |  |  | 14 |  |  | 14
Net current assets |  |  |  | 14 |  |  | 14
Net assets |  |  |  | 14 |  |  | 14
Capital and reserves
Called up share capital |  |  |  | 14 |  |  | 14
Shareholders' funds |  |  |  | 14 |  |  | 14
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The 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. The profit and loss account has not been delivered to the Registrar of Companies.
T E Dolan
Director | Date
Approved by the board on 11 August 2026

ACRE PASSAGE MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Service charges
| The company is responsible for the management of Acre Passage and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to lessees and are excluded from the company's financial statements.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Other information
| ACRE PASSAGE MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 45 St Leonards Road
| Windsor
| Berkshire
| SL4 3BP

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