26c Brighton Road (Maple Court) Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09210433

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		8,752		8,818

		8,752		8,818
Creditors: Amounts Falling Due Within One Year	5	(918 )		(1,054 )

NET CURRENT ASSETS (LIABILITIES)			7,834		7,764

TOTAL ASSETS LESS CURRENT LIABILITIES			7,834		7,764

PROVISIONS FOR LIABILITIES
Provisions For Charges			(7,827 )		(7,757 )

NET ASSETS			7		7

CAPITAL AND RESERVES
Called up share capital			7		7

SHAREHOLDERS' FUNDS			7		7

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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Jenny Roffey

Director

16 July 2026

The notes on page 2 form part of these financial statements.

1. General Information

26c Brighton Road (Maple Court) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09210433 . The registered office is Figures House 24 Brighton Road, Salfords, Redhill, Surrey, RH1 5BX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents service charge income receivable from leaseholders in respect of the management, maintenance, insurance and repair of the property.

Service charge income is recognised in the accounting period to which the charges relate and is measured at the fair value of the consideration receivable, net of value added tax where applicable. Amounts received in advance are included within creditors as deferred income, and amounts due but unpaid at the reporting date are included within debtors.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	918	1,054

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