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Registration number: 05366002

Treetops (Caversham) Management Company

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Treetops (Caversham) Management Company

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Treetops (Caversham) Management Company

Company Information

Directors

Dr T H Howard

Mrs M S Madeira

Miss W Fong Lo

Mr B Andrew

Mrs R Brooks

Mr N J Wakefield

Ms J Reed

Miss Y Coxhill

Mr J M Wakefield

Miss E O'Brien

Mr M J A Bartolo

Mrs E C Wotherspoon

Registered office

Springfield
Station Road
Goring
Oxfordshire
RG8 9HD

Accountants

Vale & West Accountancy Services Limited
Chartered AccountantsVictoria House
26 Queen Victoria Street
Reading
Berkshire
RG1 1TG

 

Treetops (Caversham) Management Company

(Registration number: 05366002)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Prepayments and accrued income

28,268

22,921

Creditors: Amounts falling due within one year

(1,936)

(2,087)

 

26,332

20,834

Capital and reserves

26,332

20,834

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:
Springfield
Station Road
Goring
Oxfordshire
RG8 9HD

These financial statements were authorised for issue by the Board on 8 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

 

Treetops (Caversham) Management Company

(Registration number: 05366002)
Balance Sheet as at 31 December 2025 (continued)

For the financial 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 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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.

Approved and authorised by the Board on 8 April 2026 and signed on its behalf by:
 


Dr T H Howard
Director


Mr J M Wakefield
Director