POSTERN GREEN MANAGEMENT COMPANY LIMITED

	Page
Company Information	1
Abridged Balance Sheet	2
Notes to the Abridged Financial Statements	3

Page 1

Page 2

Abridged Balance Sheet

As At 31 March 2026

Abridged Balance Sheet

Registered number: 01493433

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		18		18

		18		18
NET CURRENT ASSETS (LIABILITIES)			18		18

TOTAL ASSETS LESS CURRENT LIABILITIES			18		18

NET ASSETS			18		18

CAPITAL AND RESERVES
Called up share capital	4		18		18

SHAREHOLDERS' FUNDS			18		18

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Steven Trogal

Director

30/09/2026

The notes on page 3 form part of these financial statements.

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Page 3

POSTERN GREEN MANAGEMENT COMPANY LIMITED

Notes to the Abridged Financial Statements

For The Year Ended 31 March 2026

Notes to the Abridged Financial Statements

1. General Information

POSTERN GREEN MANAGEMENT COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01493433 . The registered office is 167 Turners Hill, Cheshunt, Hertfordshire, EN8 9BH.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	18	18

Page 3

Directors	Jennifer Lawrence
	Steven Trogal

Company Number	01493433

Registered Office	167 Turners Hill
	Cheshunt
	Hertfordshire
	EN8 9BH

Accountants	Brindley Jacob
	167 Turners Hill
	Cheshunt
	Waltham Cross
	EN8 9BH