25 March 2025 false No description of principal activity Taxfiler 2024.6 16342183business:PrivateLimitedCompanyLtd2025-03-252026-03-31 163421832025-03-24 163421832025-03-252026-03-31 16342183business:AuditExemptWithAccountantsReport2025-03-252026-03-31 16342183business:FilletedAccounts2025-03-252026-03-31 163421832026-03-31 16342183business:Director22025-03-252026-03-31 16342183business:Director32025-03-252026-03-31 16342183business:Director42025-03-252026-03-31 16342183business:RegisteredOffice2025-03-252026-03-31 16342183core:AfterOneYear2026-03-31 16342183core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16342183core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16342183core:PreviouslyStatedAmount2026-03-31 16342183business:SmallEntities2025-03-252026-03-31 16342183countries:EnglandWales2025-03-252026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16342183 (England and Wales)
20 21 22 Culverden Square Management Co Limited Unaudited accounts for the period from 25 March 2025 to 31 March 2026
20 21 22 Culverden Square Management Co Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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20 21 22 Culverden Square Management Co Limited Company Information for the period from 25 March 2025 to 31 March 2026
Directors
Robert Harold Marchant Andrew Gianluca Law Jani Kristian Kiilunen
Company Number
16342183 (England and Wales)
Registered Office
21 Culverden Square Tunbridge Wells Kent TN4 9NS England
Accountants
SFW Accountants Limited 122 Crofton Road Orpington Kent BR6 8HZ
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20 21 22 Culverden Square Management Co Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
3 
Net current assets
3 
Total assets less current liabilities
3 
Creditors: amounts falling due after more than one year
4
(380)
Net liabilities
(377)
Capital and reserves
Called up share capital
3 
Profit and loss account
(380)
Shareholders' funds
(377)
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
Robert Harold Marchant Director Company Registration No. 16342183
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20 21 22 Culverden Square Management Co Limited Notes to the Accounts for the period from 25 March 2025 to 31 March 2026
1
Statutory information
20 21 22 Culverden Square Management Co Limited is a private company, limited by shares, registered in England and Wales, registration number 16342183. The registered office is 21 Culverden Square, Tunbridge Wells, Kent, TN4 9NS, England.
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 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
Creditors: amounts falling due after more than one year
2026 
£ 
Accruals
380 
5
Average number of employees
During the period the average number of employees was 0.
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