7 Hayne Road Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 00962916

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	15,625		13,246
Cash at bank and in hand		27,111		41,135

		42,736		54,381
Creditors: Amounts Falling Due Within One Year	5	(11,969 )		(19,025 )

NET CURRENT ASSETS (LIABILITIES)			30,767		35,356

TOTAL ASSETS LESS CURRENT LIABILITIES			30,767		35,356

NET ASSETS			30,767		35,356

CAPITAL AND RESERVES
Called up share capital	6		440		440
Profit and Loss Account			30,327		34,916

SHAREHOLDERS' FUNDS			30,767		35,356

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

B Hume

Director

29 September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

7 Hayne Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00962916 . The registered office is Farnborough Business Suites 125 High Street, Farnborough, Orpington, Kent, BR6 7AZ.

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.

2.2. Turnover

Turnover represents service charges receivable.

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
Prepayments and accrued income	3,396	3,146
Service charges due	12,229	10,100

	15,625	13,246

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accounts payable	863	8,290
Accruals and deferred income	10,013	9,642
Service charges received in advance	1,093	1,093

	11,969	19,025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	440	440

7. FRC's Ethical Standard - Provision Available for Small Entities

In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

Page 2

Page 3

7 Hayne Road Management Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

8. Audit Information

The auditor's report on the accounts of 7 Hayne Road Management Company Limited for the year ended 31 December 2025 was unqualified.

The auditor's report was signed by G Atkin (Senior Statutory Auditor) for and on behalf of Crane & Partners Audit LLP , Statutory Auditor.