The average number of persons, including directors, employed by the company during the year was as follows:

The company has no income or expenditure in its own right. All transactions in the period relate to the maintenance of common parts of the residential property in accordance with the leases. Income and expenditure arising from these transactions is reported in separate service charge accounts for the property that do not form part of the accounts of the company and are not filed at Companies House. Service charges collected are held in trust for the purposes of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

Union St Southwark Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is The Music Box, 237 Union Street, London, Greater London, United Kingdom, SE1 0LR.

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true