Registration number: 03062652

Town View (Management) Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Town View (Management) Limited

(Registration number: 03062652)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Current assets
Debtors	4	8	1,349
Cash at bank and in hand		5,520	3,378
		5,528	4,727
Creditors: Amounts falling due within one year	5	(597)	(746)
Net assets		4,931	3,981
Capital and reserves
Called up share capital		8	8
Retained earnings		4,923	3,973
Shareholders' funds		4,931	3,981

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.

These financial statements have been prepared 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 and Directors' Report.

Approved and authorised by the Board on 3 September 2026 and signed on its behalf by:
 

......................................... Mr C Woodall Director

......................................... Mrs K Stringer Director

Town View (Management) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

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:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

This company is responsible for the management of Town View (Management) and collects service charges from the lessees in order to fund expenditure incurred in the management of the properties.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises of the service charges raised to the lessees to fund expenditure incurred in the management of the properties during the year.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Town View (Management) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4

Debtors

Current	2026 £	2025 £
Other debtors	8	1,349
	8	1,349

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	-	135
Taxation and social security	14	3
Other creditors	583	608
	597	746