Company registration number:
03093869
Underwood Close Management Company Limited
Unaudited filleted financial statements
21 August 2026
Underwood Close Management Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Underwood Close Management Company Limited
Directors and other information
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Directors |
Mr John Paul Williams |
(Resigned 10 February 2026) |
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Mr Graham Steele |
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Secretary |
Hannah Bevan |
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Company number |
03093869 |
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Registered office |
PO Box CT20 3AG |
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Sandgate Castle Office, Castle Road |
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Sandgate, Folkestone |
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Kent |
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CT20 3AG |
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Business address |
PO Box CT20 3AG |
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Sandgate Castle Office, Castle Road |
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Sandgate, Folkestone |
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Kent |
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CT20 3AG |
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Accountants |
PG Lemon LLP |
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134 High Street |
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Hythe |
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Kent |
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CT21 5LB |
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Underwood Close Management Company Limited
Statement of financial position
21 August 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Current assets |
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8,844 |
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8,382 |
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Prepayments and accrued income |
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2,344 |
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2,595 |
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_______ |
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_______ |
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11,188 |
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10,977 |
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Net current assets |
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11,188 |
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10,977 |
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_______ |
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_______ |
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Total assets less current liabilities |
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11,188 |
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10,977 |
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Accruals and deferred income |
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(
1,633) |
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(
1,389) |
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_______ |
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Net assets |
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9,555 |
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9,588 |
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_______ |
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Capital and reserves |
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9,555 |
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9,588 |
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_______ |
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Notes to the financial statements
Underwood Close Management Company Limited
Year ended 21 August 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: Nil).
For the year ending 21 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 October 2026
, and are signed on behalf of the board by:
Mr Graham Steele
Director
Company registration number:
03093869
The company is a private company limited by shares, registered in England and Wales.