Micro-entity Accounts - FLEMING (SOUTHWARK) MANAGEMENT COMPANY LIMITED

Registered Number 01656090

FLEMING (SOUTHWARK) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

FLEMING (SOUTHWARK) MANAGEMENT COMPANY LIMITED Registered Number 01656090

	2025	2024
	£	£
Fixed Assets	-	-
Current Assets	29,181	23,799
Prepayments and accrued income	2,489	4,750
Creditors: amounts falling due within one year	(265)	(1,345)
Net current assets (liabilities)	31,405	27,204
Total assets less current liabilities	31,405	27,204
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(1,196)	0
Accruals and deferred income	(50)	(1,246)
Total net assets (liabilities)	30,159	25,958
Reserves	30,159	25,958

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 9 August 2026

And signed on their behalf by:
Alan Taylor, Director