18 Upper Maze Hill Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06483688

18 Upper Maze Hill Management Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 January 2026

18 Upper Maze Hill Management Limited

Company Limited by Guarantee

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Current assets	991		( 648)
Prepayments and accrued income	1,137		842
	-------		----
		2,128	194

Creditors: amounts falling due within one year	356	–
	-------	----
Net current assets	1,772	194
	-------	----
Total assets less current liabilities	1,772	194

Accruals and deferred income	371	529
	-------	----
	1,401	(335)
	-------	----

Capital and reserves	1,401	( 335)
	-------	----

For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 May 2026 , and are signed on behalf of the board by:

Mr C M Atkinson
Director

Company registration number: 06483688

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.