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COMPANY REGISTRATION NUMBER: 15133422
Fawkham Manor Management Limited
Filleted Unaudited Financial Statements
31 December 2025
Fawkham Manor Management Limited
Statement of Financial Position
31 December 2025
Period from
Year to
12 Sep 23 to
31 Dec 25
31 Dec 24
£
£
Creditors: amounts falling due within one year
792
792
----
----
Net current liabilities
792
792
----
----
Total assets less current liabilities
( 792)
( 792)
Accruals and deferred income
1,790
750
-------
-------
(2,582)
(1,542)
-------
-------
Capital and reserves
( 2,582)
( 1,542)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 December 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 August 2026 , and are signed on behalf of the board by:
R Pankhania
S Ladwa
Director
Director
Company registration number: 15133422
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Chamberlains UK LLP, 173 Cleveland Street, London, W1T 6QR, United Kingdom.