14 Whitton Road Management Company Limited

	Page
Balance Sheet	1

Registered number: 14854078

	2026	2025
	£	£

Current assets	5,967	4,077
Prepayments and accrued income	400	384

NET CURRENT ASSETS	6,367	4,461

TOTAL ASSETS LESS CURRENT LIABILITIES	6,367	4,461

Accruals and deferred income	(1,422 )	(2,648 )

NET ASSETS	4,945	1,813

RESERVES	4,945	1,813

Notes

1. General Information

14 Whitton Road Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14854078 . The registered office is Constable Court, 62 Dene Street, Dorking, RH4 2DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M De Beer

Director

9th September 2026