Flatshare Management Company Ltd.

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13791636

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		810		3,033

		810		3,033
Creditors: Amounts Falling Due Within One Year	4	27,419		38,298

NET CURRENT ASSETS (LIABILITIES)			28,229		41,331

TOTAL ASSETS LESS CURRENT LIABILITIES			28,229		41,331

NET ASSETS			28,229		41,331

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			28,228		41,330

SHAREHOLDERS' FUNDS			28,229		41,331

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Bartosz Tomaszewski

Director

24/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

Flatshare Management Company Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13791636 . The registered office is 90a Dunsmure Road, London, N16 5JY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Rental income represents rents receivable on properties within the UK. Rents are receivable on a monthly basis. Where payments are receivable from tenants for months ending after the balance sheet date, the relevant, material proportion of rent receivable is recorded as deferred income and included in creditors.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	180
Bank loans and overdrafts	4,016	8,136
Other loans	30,000	-
Mydeposits	6,275	6,530
DPS Custodial	(1,150 )	(2,670 )
DPS Insured	61,425	47,657
Related company	(154,824 )	(118,829 )
Accruals and deferred income	850	850
Director's loan account	25,989	19,848

	(27,419 )	(38,298 )

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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