1 July 2025 false No description of principal activity Taxfiler 2024.6 05273054business:PrivateLimitedCompanyLtd2025-07-012026-06-30 052730542025-06-30 052730542025-07-012026-06-30 05273054business:AuditExempt-NoAccountantsReport2025-07-012026-06-30 05273054business:FilletedAccounts2025-07-012026-06-30 052730542026-06-30 05273054business:Director12025-07-012026-06-30 05273054business:Director22025-07-012026-06-30 05273054business:Director52025-07-012026-06-30 05273054business:Director62025-07-012026-06-30 05273054business:CompanySecretary12025-07-012026-06-30 05273054business:RegisteredOffice2025-07-012026-06-30 052730542025-06-30 05273054core:WithinOneYear2026-06-30 05273054core:WithinOneYear2025-06-30 05273054countries:EnglandWales2025-07-012026-06-30 052730542024-07-012025-06-30 05273054business:Micro-entities2025-07-012026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 05273054 (England and Wales)
Fawkon Walk (hoddesdon) Management Company Limited Unaudited accounts for the year ended 30 June 2026
Fawkon Walk (hoddesdon) Management Company Limited Annual report and unaudited accounts for the year ended 30 June 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Fawkon Walk (hoddesdon) Management Company Limited Company Information for the year ended 30 June 2026
Directors
Katherine Araniello Lea Brock Nisha Mitali Sen Natalie Stanford
Secretary
PRIME FACILITIES MANAGEMENT LTD
Company Number
05273054 (England and Wales)
Registered Office
Prime Facilities Management Ltd New Mead Barn Wickham Hall, Hadham Road Bishop's Stortford Hertfordshire CM23 1JG England
Accountants
MUSON&HILLS LLP Unit 25 HODDESDON ENTERPRISE CENTRE PINDAR ROAD HODDESDON HERTFORDSHIRE EN11 0FJ
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Fawkon Walk (hoddesdon) Management Company Limited Statement of Financial Position as at 30 June 2026
2026 
2025 
£ 
£ 
Current assets
337,721 
307,645 
Creditors: amounts falling due within one year
(14,699)
- 
Net current assets
323,022 
307,645 
Total assets less current liabilities
323,022 
307,645 
Net assets
323,022 
307,645 
Capital and reserves
323,022 
307,645 
NOTES TO THE ACCOUNTS
1 Statutory information
Fawkon Walk (hoddesdon) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05273054. The registered office is Prime Facilities Management Ltd, New Mead Barn, Wickham Hall, Hadham Road, Bishop's Stortford, Hertfordshire, CM23 1JG, England.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 30 June 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 September 2026
Katherine Araniello Director Company Registration No. 05273054
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