Grove House Flat Management Company Limited

Registered number

08125310

Report and Unaudited Accounts

31 March 2026

Grove House Flat Management Company Limited
Report and accounts
Contents




Page

Company information	1
Directors' report	2
Chartered Accountants' report	3
Profit and loss account	4
Balance sheet	5
Notes to the accounts	6

Grove House Flat Management Company Limited

Company Information

Directors

Mr W J Betterton (Resigned 12 February 2026)

Ms N S Halder

Mrs A M Trott

Mrs M McClenan (Appointed 12 February 2026)

Mr S McClenan (Appointed 12 February 2026)

Accountants

Cochrane & Co Accountants Limited

38 Kings Road

Lee-on-the-Solent

Hampshire

PO13 9NU

Registered office

c/o Dack Property Management Limited

120 High Street

Lee-on-the-Solent

Hampshire

PO13 9DB

Registered number

08125310

Grove House Flat Management Company Limited
Registered number:		08125310
Directors' Report

The directors present their report and accounts for the year ended 31 March 2026.

Principal activities
The company's principal activity during the year continued to be that of providing management and administration services for the benefit of the residents of Grove House.

Directors
The following persons served as directors during the year:

	Mr W J Betterton (Resigned 12 February 2026)
	Ms N S Halder
	Mrs A M Trott
	Mrs M McClenan (Appointed 12 February 2026)
	Mr S McClenan (Appointed 12 February 2026)


Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 4 September 2026 and signed on its behalf.





Alison Trott
Director

Grove House Flat Management Company Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Grove House Flat Management Company Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Grove House Flat Management Company Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Cochrane & Co Accountants Limited
Chartered Accountants
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU

14 September 2026

Grove House Flat Management Company Limited
Profit and Loss Account
for the year ended 31 March 2026


Notes	2026		2025
£		£



Operating profit	-		-


Profit on ordinary activities before taxation	-		-

Tax on profit on ordinary activities	-		-

Profit for the financial year	-		-

Grove House Flat Management Company Limited
Registered number:	08125310
Balance Sheet
as at 31 March 2026

Notes		2026			2025
£			£
Current assets
Cash at bank and in hand	3			3


Net current assets		3			3

Net assets		3			3

Capital and reserves
Called up share capital		3			3

Shareholders' funds		3			3

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.




Alison Trott
Director
Approved by the board on 4 September 2026

Grove House Flat Management Company Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	-		-


3	Other information

	Grove House Flat Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:

	c/o Dack Property Management Limited
	120 High Street
	Lee-on-the-Solent
	Hampshire
	PO13 9DB