Company Registration No. 04126062 (England and Wales)
The Cressinghams Management Company Limited
Unaudited accounts
for the year ended 31 August 2026
The Cressinghams Management Company Limited
Unaudited accounts
Contents
The Cressinghams Management Company Limited
Company Information
for the year ended 31 August 2026
Directors
B Bawden
K L Walker
Company Number
04126062 (England and Wales)
Registered Office
1 THE CRESSINGHAMS
EPSOM
SURREY
KT18 5DJ
Accountants
Hybrid Premium LTD
2-4 Stoneleigh Park Road
Stoneleigh
Epsom
Surrey
KT19 0QT
The Cressinghams Management Company Limited
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
1
1
Called up share capital
1
1
For the year ending 31 August 2026 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by
K L Walker
Director
Company Registration No. 04126062
The Cressinghams Management Company Limited
Notes to the Accounts
for the year ended 31 August 2026
The Cressinghams Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04126062. The registered office is 1 THE CRESSINGHAMS, EPSOM, SURREY, KT18 5DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
Prior-period adjustment – Residential service charge funds
The company acts as a residential property management company and administers service charge funds collected from leaseholders for the maintenance and management of the property.
These funds are held on statutory trust for the leaseholders and do not represent income, expenditure, assets or reserves beneficially belonging to the company.
In previous financial years, service charge funds were included within the company's statutory financial statements. The presentation has been corrected in the current year to exclude these trust funds and reflect the company's own financial position.
The comparative figures for the year ended 31 August 2025 have been restated accordingly. This adjustment reduced previously reported net assets from £1,559 to £1, a reduction of £1,558.
The adjustment has no effect on the service charge funds held on behalf of leaseholders, which continue to be accounted for separately.
4
Average number of employees
During the year the average number of employees was 0 (2025: 0).