The average number of persons, including directors, employed by the company during the year was as shown below. Note that employment costs are shown within the Service Charge Statement.

In previous years, the company included service charge income and expenditure in its financial statements. Following a review of the accounting treatment of service charge monies, it has been concluded that these amounts are held on behalf of leaseholders and do not represent income or expenditure of the company. Accordingly, the comparative figures have been restated to remove service charge income and expenditure from the company's financial statements.

Virginia Park Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Estate Office, Virginia Park, Christchurch Road, Virginia Water, Surrey GU25 4BH.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 profit and loss account within the financial statements.true