Registration number: 07910355

Juniper Gardens (Mortimer) Management Company Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Juniper Gardens (Mortimer) Management Company Ltd

Company Information

Directors

S E Hennell P A Boud C L Jones

Registered office

5 Keith Lock Gardens Mortimer Common Reading RG7 3UZ

Accountants

M J Vousden FCCA t/a AIMS Synegis House Crockhamwell Road Woodley Reading Berkshire RG5 3LE

Juniper Gardens (Mortimer) Management Company Ltd

(Registration number: 07910355)
Balance Sheet as at 31 December 2025

	31 December 2025 £	31 December 2024 £
Current assets	9,378	11,166
Prepayments and accrued income	644	640
Creditors: Amounts falling due within one year	(46)	(592)
Total assets less current liabilities	9,976	11,214
Accruals and deferred income	(330)	(330)
	9,646	10,884
Capital and reserves	9,646	10,884

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Keith Lock Gardens
Mortimer Common
Reading
RG7 3UZ

These financial statements were authorised for issue by the Board on 1 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

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

Juniper Gardens (Mortimer) Management Company Ltd

(Registration number: 07910355)
Balance Sheet as at 31 December 2025

......................................... P A Boud Director