Company registration number 01687666 (England and Wales)
AQUITAINE HOUSE (MANAGEMENT) COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
AQUITAINE HOUSE (MANAGEMENT) COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr K S Eyres
R M Wood
Secretary
Mr K S Eyres
Company number
01687666
Registered office
39 Constable Court
Fountain Way
Salisbury
Wiltshire
SP2 7FT
Accountants
Moore (South) LLP
33 The Clarendon Centre
Salisbury Business Park
Dairy Meadow Lane
Salisbury
Wiltshire
SP1 2TJ
AQUITAINE HOUSE (MANAGEMENT) COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AQUITAINE HOUSE (MANAGEMENT) COMPANY LIMITED FOR THE YEAR ENDED 31 DECEMBER 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aquitaine House (Management) Company Limited for the year ended 31 December 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Aquitaine House (Management) Company Limited, as a body.

Our work has been undertaken solely to prepare for your approval the financial statements of Aquitaine House

(Management) Company Limited and state those matters that we have agreed to state to the board of directors of

Aquitaine House (Management) Company Limited, as a body, in this report in accordance with ICAEW Technical

Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone

other than Aquitaine House (Management) Company Limited and its board of directors as a body, for our work or for

this report.

It is your duty to ensure that Aquitaine House (Management) Company Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Aquitaine House (Management) Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Aquitaine House (Management) Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Moore (South) LLP
Chartered Accountants
33 The Clarendon Centre
Salisbury Business Park
Dairy Meadow Lane
Salisbury
Wiltshire
SP1 2TJ
4 August 2026
AQUITAINE HOUSE (MANAGEMENT) COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
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2025
2024
£
£
£
£
Fixed assets
25,413
25,413
Current assets
8,590
4,898
Creditors: amounts falling due within one year
(33,998)
(30,306)
Net current liabilities
(25,408)
(25,408)
Total assets less current liabilities
5
5
Net assets
5
5
Capital and reserves
5
5
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Aquitaine House (Management) Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 39 Constable Court, Fountain Way, Salisbury, Wiltshire, SP2 7FT.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved by the board of directors and authorised for issue on 4 August 2026 and are signed on its behalf by:
Mr K S Eyres
Director
Company registration number 01687666 (England and Wales)
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