Ryarsh Lane House Management Company Limited

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	Susan Elaine Acaster
	Beverly Anne Godfrey
	Christine Janet Milsted
	Simon Stuart Mullane
	Victoria Jean Stokes
	David Storey


Company Secretary	Beverly Anne Godfrey


Registered Address	1 Ryarsh Lane House
	West Malling
	ME19 6QP


Registered Number	00988627 (England and Wales)

Ryarsh Lane House Management Company Limited

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		1		1
			1		1
Current assets
Debtors		1,001		947
Cash at bank and on hand		10,653		10,589
		11,654		11,536
Creditors amounts falling due within one year	4	(350)		(350)
Net current assets (liabilities)			11,304		11,186
Total assets less current liabilities			11,305		11,187
Net assets			11,305		11,187
Capital and reserves
Profit and loss account			11,305		11,187
Reserves			11,305		11,187

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 7 October 2026, and are signed on its behalf by:

Christine Janet Milsted
Director
Registered Company No. 00988627

Ryarsh Lane House Management Company Limited

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
At 01 February 25	1	1
At 31 January 26	1	1
Net book value
At 31 January 26	1	1
At 31 January 25	1	1

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Accrued liabilities and deferred income	350	350
Total	350	350