Registration number: 03210888

Avon House Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Avon House Management Company Limited

Company Information

Directors

Mr John Gerard Gallagher Mrs Valery Jane Newton Mr Andrew James Waring Mrs Jacqueline Faith Waring Mr Hugh Evans Mrs Clare-Marie Evans

Company secretary

Mrs Valery Jane Newton

Registered office

Avon House 14 The Avenue Sneyd Park Bristol United Kingdom BS9 1PA

Avon House Management Company Limited

(Registration number: 03210888)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Current assets	14,625	11,036
Prepayments and accrued income	2,565	4,258
Total assets less current liabilities	17,190	15,294
Accruals and deferred income	(390)	(378)
	16,800	14,916
Capital and reserves	16,800	14,916

1	General information

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

The address of its registered office is:
Avon House
14 The Avenue
Sneyd Park
Bristol
BS9 1PA
United Kingdom

These financial statements were authorised for issue by the Board on 2 November 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2025 - 6).

For the financial year ending 30 June 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 and Expenditure Account.

Approved and authorised by the Board on 2 November 2026 and signed on its behalf by:
 

Avon House Management Company Limited

(Registration number: 03210888)
Balance Sheet as at 30 June 2026

......................................... Mrs Valery Jane Newton Company secretary and director