Micro-entity Accounts - HAMBLEDON ESTATE ROAD MANAGEMENT COMPANY LIMITED

Registered Number 03328563

HAMBLEDON ESTATE ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

HAMBLEDON ESTATE ROAD MANAGEMENT COMPANY LIMITED Registered Number 03328563

	2025	2024
	£	£
Current Assets	30,348	24,038
Prepayments and accrued income	1,297	1,919
Creditors: amounts falling due within one year	(3,347)	(3,363)
Net current assets (liabilities)	28,298	22,594
Total assets less current liabilities	28,298	22,594
Accruals and deferred income	(360)	(372)
Total net assets (liabilities)	27,938	22,222
Reserves	27,938	22,222

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 17 September 2026

And signed on their behalf by:
John Wheeler, Director