Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31No description of principal activitytrue2025-04-01false00falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02831560 2025-04-01 2026-03-31 02831560 2024-04-01 2025-03-31 02831560 2026-03-31 02831560 2025-03-31 02831560 c:Director1 2025-04-01 2026-03-31 02831560 c:Director2 2025-04-01 2026-03-31 02831560 d:CurrentFinancialInstruments 2026-03-31 02831560 d:CurrentFinancialInstruments 2025-03-31 02831560 c:Micro-entities 2025-04-01 2026-03-31 02831560 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02831560 c:FullAccounts 2025-04-01 2026-03-31 02831560 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02831560 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Registered number: 02831560


THE GRANGE (KNOCKHOLT) MANAGEMENT COMPANY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2026




 
THE GRANGE (KNOCKHOLT) MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02831560

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Current assets
6,279
9,585

Creditors: amounts falling due within one year
(720)
(800)

Net current assets
 
 
5,559
 
 
8,785

Total assets less current liabilities
5,559
8,785


Net assets
5,559
8,785



Capital and reserves
5,559
8,785


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company registration number 02831560. The registered office is situated at Colonnade House, 2 The Grange, Chevening Lane, Knockholt, Kent TN14 7LA.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2025 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 September 2026.







L A Hofman
J P Diggins
Director
Director
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THE GRANGE (KNOCKHOLT) MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02831560
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026


 
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