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117/119 Queens Road Tunbridge Wells Management Company Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 04723731
(England and Wales)

Company Information

For the year ended 31 March 2026
Directors Schwarz, Stephen Paul
Mcgough, Paul James

Company secretary Mcgough, Paul James

Registered office 1 Chilston Road
Flat D
Tunbridge Wells
TN4 9LW

Registered number 04723731

Accountant TN6 Ltd
Suite 2
1-3 Warren Court
Park Road
Crowborough
England
TN6 2QX

Balance Sheet

As at 31 March 2026
2026
2025
£
£
£
£
Current assets
6,087
5,702
Creditors amounts falling due within one year
(5,484)
(5,117)
Net current assets (liabilities)
603
585
Total assets less current liabilities
603
585
Accruals and deferred income
(600)
(582)
Net assets (liabilities)
3
3
Capital and reserves
3
3

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2026 and are signed on its behalf by:

Mcgough, Paul James
Mcgough, Paul James
Director

Company registration number 04723731