School Hill Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14841244

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	3	20		18

		20		18
NET CURRENT ASSETS (LIABILITIES)			20		18

TOTAL ASSETS LESS CURRENT LIABILITIES			20		18

NET ASSETS			20		18

CAPITAL AND RESERVES
Called up share capital	4		20		18

SHAREHOLDERS' FUNDS			20		18

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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

Mr Duncan Mccarthy

Director

24/08/2026

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

1. General Information

School Hill Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14841244 . The registered office is 7 Milburn Road, Westbourne, Bournemouth, Dorset, BH4 9HJ.

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.

3. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	20	18

4. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	20	18

Amount of Allotted, Called Up Share Capital	20	18