REGISTERED NUMBER: 01738256 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

2ND GREENACRES MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss H M Collins

Miss R King

SECRETARY:

Satchells Estate Agents Limited

REGISTERED OFFICE:

c/o Satchells

Station Place

Letchworth Garden City

Hertfordshire

SG6 3AQ

REGISTERED NUMBER:

01738256 (England and Wales)

ACCOUNTANTS:

Foxley Kingham

Chartered Accountants

260 - 270 Butterfield

Great Marlings

Luton

Bedfordshire

LU2 8DL

CURRENT ASSETS

Debtors

5

550

370

Cash at bank

6

6,552

4,552

7,102

4,922

CREDITORS

Amounts falling due within one year

7

1,433

740

NET CURRENT ASSETS

5,669

4,182

TOTAL ASSETS LESS CURRENT LIABILITIES

5,669

4,182

RESERVES

Income and expenditure account

5,669

4,182

5,669

4,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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 surplus or deficit 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by:

Miss H M Collins - Director

1.	STATUTORY INFORMATION

2nd Greenacres Management Company Limited is a private company, limited by guarantee , 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 amounts invoiced to residents to cover estimated costs.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

550

370

6.	CASH AT BANK

Cash at bank comprises funds held by Satchells Estate Agents Limited Client Account re 2nd Greenacres Management Company Limited.

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

1,433

740

8.	LIMITED BY GUARANTEE

The company is limited by guarantee.