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Registration number: 02193036

The Shires (Saffron Walden) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

The Shires (Saffron Walden) Management Company Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

The Shires (Saffron Walden) Management Company Limited

(Registration number: 02193036)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Current assets

16,666

14,109

Creditors: Amounts falling due within one year

(16,486)

(13,929)

Total assets less current liabilities

180

180

Accruals and deferred income

(150)

(150)

 

30

30

Capital and reserves

30

30

For the financial year ending 31 March 2026 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 22 September 2026 and signed on its behalf by:
 

.........................................
Mark David Radley
Director

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).