Horbury Crescent Management Company Limited

Registration number: 02107566

Horbury Crescent Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

Contents

Company Information	1
Accountants' Report	2
Income Statement	3
Statement of Financial Position	4 to 5
Notes to the Unaudited Financial Statements	5
Detailed Income Statement	6

Horbury Crescent Management Company Limited

Company Information

Directors

Mr Kabir Jayantilal Bryan Mulji

Ms Sangita Rosaleen Mulji

Miss Gopali Sharda Elisabeth Mulji

Registered office

The Galleries
Charters Road
Sunningdale
Berkshire
SL5 9QJ

Accountants

Stewart & Co Accountants LLP
Chartered AccountantsKnoll House
Knoll Road
Camberley
Surrey
GU15 3SY

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Horbury Crescent Management Company Limited

for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Horbury Crescent Management Company Limited for the year ended 31 March 2026 as set out on pages 3 to 5 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Horbury Crescent Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Horbury Crescent Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Horbury Crescent 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 Horbury Crescent 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 Horbury Crescent Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Horbury Crescent Management Company Limited. You consider that Horbury Crescent 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 accounts of Horbury Crescent 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 accounts.

Stewart & Co Accountants LLP
Chartered Accountants
Knoll House
Knoll Road
Camberley
Surrey
GU15 3SY

1 September 2026

Horbury Crescent Management Company Limited

Income Statement for the Year Ended 31 March 2026

	2026 £	2025 £
Turnover	6,250	58,550
Other charges	(3,742)	(58,092)
Surplus for the year	2,508	458

Horbury Crescent Management Company Limited

(Registration number: 02107566)
Statement of Financial Position as at 31 March 2026

	2026 £	2025 £
Fixed assets	2,750	2,750
Current assets	1,417	3,084
Prepayments and accrued income	3,635	-
Creditors: Amounts falling due within one year	(2,751)	(2,751)
Net current assets	2,301	333
Total assets less current liabilities	5,051	3,083
Accruals and deferred income	(69)	(609)
	4,982	2,474
Reserves	4,982	2,474

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 1 September 2026 and signed on its behalf by:

.........................................
Mr Kabir Jayantilal Bryan Mulji
Director

Horbury Crescent Management Company Limited

(Registration number: 02107566)
Statement of Financial Position as at 31 March 2026

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is: The Galleries, Charters Road, Sunningdale, Berkshire, SL5 9QJ, England.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

Horbury Crescent Management Company Limited

Detailed Income Statement for the Year Ended 31 March 2026

	2026 £	2025 £
Turnover
Maintenance contributions	6,250	58,550
Other expenses
Sundry expenses	(34)	-
Household and cleaning	(264)	(878)
Electricity (communal supply)	(933)	(789)
Property insurance	(1,212)	(4,245)
Repairs and renewals	-	(50,968)
Accountancy fees	(1,290)	(1,200)
Bank charges	(9)	(12)
	(3,742)	(58,092)
Operating surplus	2,508	458
Surplus before tax	2,508	458