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Company Registration No. 04380826 (England and Wales)
Wrens Warren Management Company Limited Unaudited accounts for the year ended 31 December 2025
Wrens Warren Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wrens Warren Management Company Limited Company Information for the year ended 31 December 2025
Directors
David Grace Irene Cowden
Secretary
David Grace
Company Number
04380826 (England and Wales)
Registered Office
Brooklands House Wrens Warren Chuck Hatch Hartfield East Sussex TN7 4WW England
Accountants
ASTON STEELE Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
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Wrens Warren Management Company Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,000
4,416
Cash at bank and in hand
19,666
17,850
21,666
22,266
Creditors: amounts falling due within one year
5
(21,609)
(22,209)
Net current assets
57
57
Net assets
57
57
Capital and reserves
Called up share capital
7
7
Profit and loss account
50
50
Shareholders' funds
57
57
For the year ending 31 December 2025 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 24 August 2026 and were signed on its behalf by
Irene Cowden Director Company Registration No. 04380826
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Wrens Warren Management Company Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Wrens Warren Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04380826. The registered office is Brooklands House, Wrens Warren, Chuck Hatch, Hartfield, East Sussex, TN7 4WW, 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 remained unchanged from the previous year, and also 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,000
4,416
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
472
Other creditors
5,453
-
Accruals
2,156
737
Deferred income
14,000
21,000
21,609
22,209
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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