Merrow Grange Residents Limited 02982259 true 2025-06-25 2026-06-24 2026-06-24 The principal activity of the company is residents management company Digita Accounts Production Advanced 6.30.9574.0 true Dr G M Maturkanic-Pelletti Miss M Hall Mr M L Wood Sennen Property Management Ltd 02982259 2025-06-25 2026-06-24 02982259 2026-06-24 02982259 core:ShareCapital 2026-06-24 02982259 core:CurrentFinancialInstruments 2026-06-24 02982259 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-24 02982259 bus:FRS102 2025-06-25 2026-06-24 02982259 bus:AuditExempt-NoAccountantsReport 2025-06-25 2026-06-24 02982259 bus:FullAccounts 2025-06-25 2026-06-24 02982259 bus:RegisteredOffice 2025-06-25 2026-06-24 02982259 bus:CompanySecretary1 2025-06-25 2026-06-24 02982259 bus:Director1 2025-06-25 2026-06-24 02982259 bus:Director7 2025-06-25 2026-06-24 02982259 bus:Director8 2025-06-25 2026-06-24 02982259 bus:EntityHasNeverTraded 2025-06-25 2026-06-24 02982259 bus:PrivateLimitedCompanyLtd 2025-06-25 2026-06-24 02982259 countries:EnglandWales 2025-06-25 2026-06-24 02982259 2024-06-25 2025-06-24 02982259 2025-06-24 02982259 core:ShareCapital 2025-06-24 02982259 core:CurrentFinancialInstruments 2025-06-24 02982259 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-24 iso4217:GBP xbrli:pure

Registration number: 02982259

Merrow Grange Residents Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 24 June 2026

 

Merrow Grange Residents Limited

(Registration number: 02982259)
Statement of Financial Position as at 24 June 2026

Note

2026
£

2025
£

Current assets

 

Debtors

3

1,351

1,351

Capital and reserves

 

Called up share capital

1,351

1,351

Shareholders' funds

 

1,351

1,351

For the financial year ending 24 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 6 August 2026 and signed on its behalf by:
 

.........................................
Mr M L Wood
Director

 

Merrow Grange Residents Limited

Notes to the Unaudited Financial Statements for the Year Ended 24 June 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 8 Stanhope Gate, Camberley, Surrey, GU15 3DW, England.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3

Debtors

Current

2026
£

2025
£

Other debtors

1,351

1,351

 

1,351

1,351

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).