Company Registration No. 4716983 (England and Wales)
Hillhurst Road (Sutton Coldfield) Management Company Ltd
Unaudited accounts
for the year ended 31 March 2026
Hillhurst Road (Sutton Coldfield) Management Company Ltd
Unaudited accounts
Contents
Hillhurst Road (Sutton Coldfield) Management Company Ltd
Company Information
for the year ended 31 March 2026
Directors
Michael David McGrath
Virginia Piper
Stephen Paul Wright
Company Number
4716983 (England and Wales)
Registered Office
17 Hillhurst Road
Chester Road North
Sutton Coldfield
West Midlands
B73 6PU
Accountants
Mike Chapman
36 Wyndley Grove
Sutton Coldfield
West Midlands
B72 1AR
Hillhurst Road (Sutton Coldfield) Management Company Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
27,499
26,003
Creditors: amounts falling due within one year
(680)
(650)
Net current assets
26,878
25,412
Capital contribution reserve
26,500
25,000
Profit and loss account
378
412
Shareholders' funds
26,878
25,412
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 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 11 August 2026 and were signed on its behalf by
Stephen Paul Wright
Director
Company Registration No. 4716983
Hillhurst Road (Sutton Coldfield) Management Company Ltd
Notes to the Accounts
for the year ended 31 March 2026
Hillhurst Road (Sutton Coldfield) Management Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 4716983. The registered office is 17 Hillhurst Road, Chester Road North, Sutton Coldfield, West Midlands, B73 6PU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Accrued income and prepayments
59
59
5
Creditors: amounts falling due within one year
2026
2025
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).