Registration number:
Haddenham Green Management Co. Limited
for the Year Ended 30 June 2026
Haddenham Green Management Co. Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Haddenham Green Management Co. Limited
Company Information
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Directors |
A N Morton T R Barker C J Ashman |
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Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Haddenham Green Management Co. Limited
for the Year Ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Haddenham Green Management Co. Limited for the year ended 30 June 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Haddenham Green Management Co. Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Haddenham Green Management Co. Limited and state those matters that we have agreed to state to the Board of Directors of Haddenham Green Management Co. Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Haddenham Green Management Co. Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Haddenham Green Management Co. Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Haddenham Green Management Co. Limited. You consider that Haddenham Green Management Co. Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Haddenham Green Management Co. Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
St Ives
Cambridgeshire
PE27 5BN
Haddenham Green Management Co. Limited
Profit and Loss Account for the Year Ended 30 June 2026
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2026 |
2025 |
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Turnover |
- |
- |
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Other income |
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Other charges |
(7,476) |
(6,959) |
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Profit for the year |
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Haddenham Green Management Co. Limited
(Registration number: 02131377)
Balance Sheet as at 30 June 2026
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2026 |
2025 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Haddenham Green Management Co. Limited
(Registration number: 02131377)
Balance Sheet as at 30 June 2026
For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
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Haddenham Green Management Co. Limited
Detailed Profit and Loss Account for the Year Ended 30 June 2026
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2026 |
2025 |
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turnover (analysed below) |
- |
- |
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Administrative expenses |
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Establishment costs (analysed below) |
3,985 |
3,603 |
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General administrative expenses (analysed below) |
3,440 |
3,304 |
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Finance charges (analysed below) |
51 |
52 |
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7,476 |
6,959 |
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Other operating income (analysed below) |
9,000 |
9,015 |
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Operating profit |
1,524 |
2,056 |
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Other interest receivable and similar income (analysed below) |
100 |
47 |
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Profit before tax |
1,624 |
2,103 |
Haddenham Green Management Co. Limited
Detailed Profit and Loss Account for the Year Ended 30 June 2026
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2026 |
2025 |
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Establishment costs |
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Rent |
16 |
15 |
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Light, heat and power |
669 |
612 |
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Insurance |
1,785 |
2,124 |
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Repairs and maintenance |
1,515 |
852 |
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3,985 |
3,603 |
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General administrative expenses |
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Sundry expenses |
50 |
34 |
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Cleaning |
1,110 |
990 |
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Accountancy fees |
480 |
480 |
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Management fees |
1,800 |
1,800 |
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3,440 |
3,304 |
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Finance charges |
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Bank charges |
51 |
52 |
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Other operating income |
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Management charges receivable |
9,000 |
9,015 |
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Other interest receivable and similar income |
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Bank interest receivable |
100 |
47 |