REGISTERED NUMBER: 08983599 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2026

FOR

CRANBOURNE GARDENS (CROWBOROUGH)

MANAGEMENT COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

I Dorrill

Ms D M Helme

M J Higgins

Ms S L Steptoe

REGISTERED OFFICE:

c/o Burkinshaw Block Management

5 Birling Road

Tunbridge Wells

Kent

TN2 5LX

REGISTERED NUMBER:

08983599 (England and Wales)

ACCOUNTANTS:

Honey Barrett Limited

Chartered Accountants

Pharmacy Chambers

High Street

Wadhurst

East Sussex

TN5 6AP

CURRENT ASSETS

Debtors

5

5,248

5,325

Cash at bank

14,486

11,446

19,734

16,771

CREDITORS

Amounts falling due within one year

6

815

739

NET CURRENT ASSETS

18,919

16,032

TOTAL ASSETS LESS CURRENT LIABILITIES

18,919

16,032

RESERVES

Income and expenditure account

7

18,919

16,032

MEMBERS' FUNDS

18,919

16,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by:

I Dorrill - Director

1.	STATUTORY INFORMATION

Cranbourne Gardens (Crowborough) Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax and represents service charges receivable.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Service charges receivable

5,101

5,184

Prepayments and accrued income

147

141

5,248

5,325

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Accruals and deferred income

815

739

7.

RESERVES

Income and

expenditure

account

£

At 1 May 2025

16,032

Surplus for the year

2,887

At 30 April 2026

18,919

8.	LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital. Every member undertakes to meet the liabilities of the company in the event of it being wound up. The liability of each member does not exceed £1.