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
Wrens Warren Management Company Limited
Company Information
for the year ended 31 December 2025
Directors
David Grace
Irene Cowden
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
Wrens Warren Management Company Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
19,666
17,850
Creditors: amounts falling due within one year
(21,609)
(22,209)
Called up share capital
7
7
Profit and loss account
50
50
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
Wrens Warren Management Company Limited
Notes to the Accounts
for the year ended 31 December 2025
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Deferred income
14,000
21,000
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).