Registration number: 02012816

Minley Grove Management Company Limited

(Registration number: 02012816)
Statement of Financial Position as at 31 March 2026

	Note	2026 £	2025 £
Current assets
Debtors	4	16	16
Capital and reserves
Called up share capital		16	16
Shareholders' funds		16	16

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 15 October 2026 and signed on its behalf by:
 

......................................... J M Jeffares Director

Minley Grove Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Kites Property Services Ltd, 26 Worsley Road, Frimley, Camberley, Surrey, GU16 9AU.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Changes in accounting policy

The following have been applied for the first time from 1 April 2025 and have had an effect on the financial statements:

It has been agreed that to avoid confusion the bank balance, and associated creditor, will be removed from these accounts as the funds belong to the linked Service Charge accounts and are already disclosed there.
There has also been a correction for the recognition of the ground rent receivable by the company.
The comparative figures have been restated on this basis but there is no effect on the overall result for that year.

Revenue recognition

Turnover consists of the ground rent receivable from the short leasehold property.

Tangible assets

The company is the beneficial owner of the freehold land relating to flats 1 - 16 Minley Grove. No value is recorded as the company only owns the reversionary interest in the land.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

Due to the nature of the company's activities there were no employees in the current or previous year.

Minley Grove Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4

Debtors

	2026 £	2025 £
Other debtors	16	16
	16	16