Bywater Place Management Company Limited

Bywater Place Management Company Limited
Contents Page
For the year ended 31 December 2025

Company Information	1
Directors' Report	2
Income Statement	3
Statement of Financial Position	4
Notes to the Financial Statements	5

Bywater Place Management Company Limited
Company Information
For the year ended 31 December 2025

Directors	Eleanor Louise Heine Alvaro Fernando Lara Zarna Yogesh Thakkar Johanes van Deventer
Registered Number	04993921
Registered Office	Unit 15 City Business Centre Lower Road London SE16 2XB
Accountants	Cocke, Vellacott & Hill Unit 15 City Business Centre Lower Road LONDON SE16 2XB

1

Bywater Place Management Company Limited
Directors' Report
For the year ended 31 December 2025

The directors present report and unaudited accounts for the year ended 31 December 2025.

The company is dormant and has not traded during the year.

Directors

The directors who served the company throughout the year were as follows:

Eleanor Louise Heine

Alvaro Fernando Lara

Zarna Yogesh Thakkar

Johanes van Deventer

This report was approved by the board and signed on its behalf by:

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Eleanor Louise Heine
Director

Date approved: 05 August 2026

2

Bywater Place Management Company Limited Income Statement For the year ended 31 December 2025
The company is dormant and has not traded during the year. The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss. The notes form part of these financial statements. 3

Registered Number: 04993921 Bywater Place Management Company Limited
Statement of Financial Position
As at 31 December 2025

	2025 £	2024 £
Current assets
Cash at bank and in hand	4	4
Net current assets	4	4

Total assets less current liabilities	4	4
Net assets	4	4

Capital and reserves
Called up share capital	4	4
Shareholders' funds	4	4

For the year ended 31 December 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 05 August 2026 and were signed on its behalf by:

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Eleanor Louise Heine
Director

4

Bywater Place Management Company Limited
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

Bywater Place Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04993921, registration address Unit 15 City Business Centre, Lower Road, London, SE16 2XB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

5

Registered Number: 04993921
England and Wales
BYWATER PLACE MANAGEMENT COMPANY LIMITED

Dormant Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025