Company registration number 09380863 (England and Wales)
TRUELOVES GRANGE (INGATESTONE) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
TRUELOVES GRANGE (INGATESTONE) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
Net assets
Reserves
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
Service charges
Service charges monies collected by the Company are held on trust for the purposes of meeting the relevant costs of maintaining and managing the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987. The Company acts as a trustee in respect of these funds.
The income and expenditure arising from these transactions are shown in separate service charge accounts for the property. These transactions are excluded from the Company's statutory financial statements, as the service charge funds are held on trust and are not the Company's own funds.
Trueloves Grange (Ingatestone) Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is The Threshing Barn, Manor Farm Barns, Coates Lane, High Wycombe, Buckinghamshire, HP13 5UX.
For the year ended 31 January 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 income and expenditure account within the financial statements.true
TRUELOVES GRANGE (INGATESTONE) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 October 2026 and are signed on its behalf by:
Mr P Holt
Director
Company registration number 09380863 (England and Wales)