Micro-entity Accounts - RACKHEATH HALL APARTMENTS MANAGEMENT COMPANY LIMITED

Registered Number 03901858

RACKHEATH HALL APARTMENTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2026

RACKHEATH HALL APARTMENTS MANAGEMENT COMPANY LIMITED Registered Number 03901858

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	29,270	25,958
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(893)	(173)
Net current assets (liabilities)	28,377	25,785
Total assets less current liabilities	28,377	25,785
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	28,377	25,785
Capital and reserves	28,377	25,785

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 October 2026

And signed on their behalf by:
Nicola Kerr, Director