Company No: 15151673 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Clive Ames
	Nina Burke
	Stephen De'Ath
	Susan Gregory
	Sam Walters

REGISTERED OFFICE	Wynsham
	Church Road
	Crowborough
	TN6 1BL
	United Kingdom

COMPANY NUMBER

15151673 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		2026		2025
		£		£
Current assets		1,759		7,989
Prepayments and accrued income		2,118		2,393
Net current assets		3,877		10,382
Total assets less current liabilities		3,877		10,382
Accruals and deferred income		( 3,877)		( 10,382)
Net assets		-		-
Reserves		-		-

For the financial year ending 30 September 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Ansell House Management Ltd (registered number: 15151673) were approved and authorised for issue by the Board of Directors on 07 October 2026 and were signed on its behalf by:

Sam Walters Director

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15151673). The address of its registered office is Wynsham, Church Road, Crowborough, TN6 1BL, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-