Company registration number 04443587 (England and Wales)
CARLTON PLACE (FLEET) RESIDENTS MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
CARLTON PLACE (FLEET) RESIDENTS MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr A Barker
Mr N Parmar
Mr P Tenten
Mr S Thunder
Company number
04443587
Registered office
3 Cedar View
Church Crookham
Fleet
GU52 6AD
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
CARLTON PLACE (FLEET) RESIDENTS MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
CARLTON PLACE (FLEET) RESIDENTS MANAGEMENT COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CARLTON PLACE (FLEET) RESIDENTS MANAGEMENT COMPANY LIMITED FOR THE YEAR ENDED 31 MAY 2026
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Carlton Place (Fleet) Residents Management Company Limited for the year ended 31 May 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Carlton Place (Fleet) Residents Management Company Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Carlton Place (Fleet) Residents Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Carlton Place (Fleet) Residents Management Company Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carlton Place (Fleet) Residents Management Company Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Carlton Place (Fleet) Residents Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Carlton Place (Fleet) Residents Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Carlton Place (Fleet) Residents Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
26 October 2026
CARLTON PLACE (FLEET) RESIDENTS MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MAY 2026
31 May 2026
- 2 -
2026
2025
£
£
£
£
Current assets
19,167
18,729
Creditors: amounts falling due within one year
(529)
(556)
Net current assets
18,638
18,173
Net assets
18,638
18,173
Capital and reserves
18,638
18,173
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
0
0
2
Freehold Property

On incorporation the company acquired the freehold land, for nil consideration, of a shared access driveway, common areas and private pumping station (Thames Water took over the responsibility of the pumping station on the 1st October 2016) contained within title number HP599997 ("land at Cedar View"). The land has never been revalued and, in accordance with FRS 105, is included in the annual accounts at historic cost (nil consideration).

Carlton Place (Fleet) Residents Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Cedar View, Church Crookham, Fleet, GU52 6AD.

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CARLTON PLACE (FLEET) RESIDENTS MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2026
31 May 2026
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 23 October 2026 and are signed on its behalf by:
Mr P  Tenten
Director
Company registration number 04443587 (England and Wales)
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