ACCOUNTS - Final Accounts preparation

Company Registration No. 10590562 (England and Wales)

ALEXANDRA GATE (REIGATE) MANAGEMENT COMPANY LIMITED

(A Company Limited by Guarantee)

UNAUDITED

ANNUAL REPORT AND FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026


ALEXANDRA GATE (REIGATE) MANAGEMENT COMPANY LIMITED (A Company Limited by Guarantee)

COMPANY INFORMATION

Directors	Tony Keith Wickenden
	William Anthony Risso-Gill
	Dean Scott Mayer
	Michael Arnold


Registered number	10590562


Registered office	40 Chamberlayne Road
	London
	England
	NW10 3JE


Accountants	Simmons Gainsford Professional Services Limited
	Chartered Accountants
	38-40 Chamberlayne Road
	London
	NW10 3JE


ALEXANDRA GATE (REIGATE) MANAGEMENT COMPANY LIMITED (A Company Limited by Guarantee)

CONTENTS

	Page
Accountants' Report	1
Balance Sheet	2


ALEXANDRA GATE (REIGATE) MANAGEMENT COMPANY LIMITED (A Company Limited by Guarantee)

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ALEXANDRA GATE (REIGATE) MANAGEMENT COMPANY LIMITED
FOR THE YEAR ENDED 31 JANUARY 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alexandra Gate (Reigate) Management Company Limited for the year ended 31 January 2026 which comprise the Balance Sheet and the related notes 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 https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Alexandra Gate (Reigate) 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 financial statements of Alexandra Gate (Reigate) Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Alexandra Gate (Reigate) Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alexandra Gate (Reigate) 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 Alexandra Gate (Reigate) Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Alexandra Gate (Reigate) Management Company Limited. You consider that Alexandra Gate (Reigate) Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Alexandra Gate (Reigate) 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 financial statements.

Simmons Gainsford Professional Services Limited

Chartered Accountants

38-40 Chamberlayne Road

London

NW10 3JE

1 September 2026

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ALEXANDRA GATE (REIGATE) MANAGEMENT COMPANY LIMITED (A Company Limited by Guarantee) REGISTERED NUMBER:10590562

BALANCE SHEET

AS AT 31 JANUARY 2026

		2026		2025
		£		£

Fixed assets		1		1
Creditors: amounts falling due within one year	(1)		(1)
Net current liabilities		(1)		(1)
Total assets less current liabilities		-		-
Net assets		-		-

Capital and reserves		-		-

General information

Alexandra Gate (Reigate) Management Company Limited is a private company limited by guarantee and is incorporated in England and Wales. The company has no share capital. The registered office is 40 Chamberlayne Road, London, England, NW10 3JE. The directors of the company are named on the company information page. In the event of the company being wound up, the liability in respect of the guarantee is limited to £1 per director of the company.

Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2025 - 4).

Directors' confirmations

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been 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 and were signed on its behalf on 1 September 2026.

___________________________

William Anthony Risso-Gill

Director

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