Arborfield Grange Management Company Limited

Registered number: 02141096

Unaudited Financial Statements

For The Year Ended 31 December 2025

Registered number: 02141096

	2025	2024
	£	£
Fixed assets	35,877	35,877

Current assets	4,730	2,909
Prepayments and accrued income	4,562	470
Creditors: Amounts Falling Due Within One Year	(36,278 )	(36,429 )

NET CURRENT LIABILITIES	(26,986 )	(33,050 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,891	2,827

Accruals and deferred income	(1,022 )	(998 )

NET ASSETS	7,869	1,829

CAPITAL AND RESERVES	7,869	1,829

Notes

1. General Information

Arborfield Grange Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02141096 . The registered office is Arborfield Grange, Reading Road, Arborfield, Berkshire, RG2 9HW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Horton

Director

17/09/2026