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Registration number: 2453445

Deacon Court (Tunbridge Wells) Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Deacon Court (Tunbridge Wells) Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Deacon Court (Tunbridge Wells) Management Limited

Company Information

Directors

Anita Vijay Nadgir

Peter Robert Swan

Mr Philip John Neville

Company secretary

DMG Property Management Limited

Registered office

Suite 7 Aspect House
Pattenden Lane
Marden
Kent
England
TN12 9QJ

Bankers

NatWest Maidstone
3 High Street
Maidstone
Kent
ME14 1HJ

Accountants

Manningtons Victoria House The Moor
Hawkhurst
Cranbrook
East Sussex
TN18 4NR

 

Deacon Court (Tunbridge Wells) Management Limited

(Registration number: 2453445)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

10,041

10,041

Current assets

33,247

24,917

Prepayments and accrued income

3,499

4,563

Creditors: Amounts falling due within one year

(8,561)

(4,210)

Net current assets

28,185

25,270

Total assets less current liabilities

38,226

35,311

Creditors: Amounts falling due after more than one year

(10,191)

(10,191)

Accruals and deferred income

(133)

(114)

 

27,902

25,006

Capital and reserves

27,902

25,006

1

General information

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

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

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 (2025 - 0).

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.

 

Deacon Court (Tunbridge Wells) Management Limited

(Registration number: 2453445)
Balance Sheet as at 31 March 2026

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:
 

.........................................
Peter Robert Swan
Director