Company registration number: 3070305
Unaudited financial statements
for the year ended 12 June 2026
for
Swanmore 50 Management Limited
Pages for filing with the Registrar
Company registration number: 3070305
Swanmore 50 Management Limited
Balance sheet
as at 12 June 2026
2026 2025
£ £
Called up share capital not paid 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100
Notes
1 Company information
Swanmore 50 Management Limited is a private company registered in England and Wales. Its registered number is 3070305. The company is limited by shares. Its registered office is 8 The Old Pottery, Manor Way, Verwood, BH31 6HF.
2 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
3 Basis of preperation
The income and expenditure arising form the operation of Swanmore property service charge fund has been included in separately prepared residential property service charge accounts. We consider this treatment to be fair and reasonable on the grounds that Swanmore 50 Management Limited has never traded and that any service charge monies collected from lessees should be treated as if they have been ’held on trust’ of the lessees.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 12 June 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 3070305
Swanmore 50 Management Limited
Balance sheet - continued
as at 12 June 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr A Cooper, Director
17 July 2026
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