REGISTERED NUMBER: 04150745 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 January 2026

for

High Standing Management Association

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P L Wallyn

J P Millmore

K D Speed

SECRETARY:

B H Burns

REGISTERED OFFICE:

67 Westow Street

Upper Norwood

London

SE19 3RW

REGISTERED NUMBER:

04150745 (England and Wales)

CURRENT ASSETS

Cash at bank

17,269

16,213

CREDITORS

Amounts falling due within one year

5

(81

)

(48

)

NET CURRENT ASSETS

17,188

16,165

TOTAL ASSETS LESS CURRENT LIABILITIES

17,188

16,165

RESERVES

Sinking fund

6

17,188

16,165

17,188

16,165

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by:

J P Millmore - Director

K D Speed - Director

1.	STATUTORY INFORMATION

High Standing Management Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents subscriptions receivable from residents.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.1.26

30.1.25

£

£

Other creditors

81

48

6.

RESERVES

Retained

Sinking

earnings

fund

Totals

£

£

£

At 31 January 2025

-

16,165

16,165

Profit for the year

1,023

1,023

Transfer to sinking fund

(1,023

)

1,023

-

At 30 January 2026

-

17,188

17,188

7.	COMPANY CONSTITUTION

The company is limited by guarantee without having a share capital.