HOLTWHITES HILL (ENFIELD) MANAGEMENT COMPANY LIMITED

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

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Balance Sheet

As At 30 April 2026

Balance Sheet

Registered number: 04146890

		2026		2025
	Notes	£	£	£	£
TOTAL ASSETS LESS CURRENT LIABILITIES			-		-

NET ASSETS			-		-

MEMBERS' FUNDS			-		-

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

J Gibbs

Director

03/11/2026

The notes on page 3 form part of these financial statements.

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HOLTWHITES HILL (ENFIELD) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

For The Year Ended 30 April 2026

Notes to the Financial Statements

1. General Information

HOLTWHITES HILL (ENFIELD) MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 04146890 . The registered office is 167 Turners HIll, Cheshunt, Hertfordshire, EN8 9BH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Directors	P Meyer
	U Kilicaslan
	F Macleod
	J Gibbs

Secretary	Ian Gibbs Estate Management Limited

Company Number	04146890

Registered Office	167 Turners HIll
	Cheshunt
	Hertfordshire
	EN8 9BH

Accountants	Brindley Jacob
	ICAEW
	167 Turners Hill
	Cheshunt
	Waltham Cross
	EN8 9BH