RIDGEWAY MANOR RESIDENTS MANAGEMENT COMPANY LIMITED

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

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Balance Sheet

As At 31 December 2025

Balance Sheet

Registered number: 06642438

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,401		1,401

		1,401		1,401
NET CURRENT ASSETS (LIABILITIES)			1,401		1,401

TOTAL ASSETS LESS CURRENT LIABILITIES			1,401		1,401

NET ASSETS			1,401		1,401

CAPITAL AND RESERVES
Called up share capital	5		1,401		1,401

SHAREHOLDERS' FUNDS			1,401		1,401

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 R Woolf

Director

23/09/2026

The notes on page 3 form part of these financial statements.

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RIDGEWAY MANOR RESIDENTS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

For The Year Ended 31 December 2025

Notes to the Financial Statements

1. General Information

RIDGEWAY MANOR RESIDENTS MANAGEMENT COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06642438 . The registered office is 141 High Street, Barnet, Hertfordshire, EN5 5UZ.

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.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,401	1,401

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,401	1,401

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Director	Mr R Woolf

Company Number	06642438

Registered Office	141 High Street
	Barnet
	Hertfordshire
	EN5 5UZ

Accountants	Brindley Jacob
	ICAEW
	167 Turners Hill
	Cheshunt
	Waltham Cross
	EN8 9BH