Company Registration No. 03086919 (England and Wales)
Etchingham Court Management (Finchley) Limited
Unaudited accounts
for the year ended 24 March 2026
Etchingham Court Management (Finchley) Limited
Unaudited accounts
Contents
Etchingham Court Management (Finchley) Limited
Company Information
for the year ended 24 March 2026
Directors
Philip Agathangelou
Frederick Alistair Corb-Nathan
Patricia Fairbrother
Robert Silver
Marion Walsh
Company Number
03086919 (England and Wales)
Registered Office
Collinson Hall
9-11 Victoria Street
St. Albans
Hertfordshire
AL1 3UB
Etchingham Court Management (Finchley) Limited
Statement of financial position
as at 24 March 2026
Tangible assets
70,938
70,938
Cash at bank and in hand
38,834
42,712
Creditors: amounts falling due within one year
(6,329)
(41,013)
Net current assets
50,955
25,185
Profit and loss account
115,097
89,327
Shareholders' funds
121,893
96,123
For the year ending 24 March 2026 the company 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by
Marion Walsh
Director
Company Registration No. 03086919
Etchingham Court Management (Finchley) Limited
Notes to the Accounts
for the year ended 24 March 2026
Etchingham Court Management (Finchley) Limited is a private company, limited by shares, registered in England and Wales, registration number 03086919. The registered office is Collinson Hall, 9-11 Victoria Street, St. Albans, Hertfordshire, AL1 3UB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Other debtors
18,450
23,486
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
6,329
41,013
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).