24 Greenhill Residents Management Company Limited

Registered number: 04744688

Unaudited Financial Statements

For The Year Ended 30 April 2026

Registered number: 04744688

	2026	2025
	£	£

Current assets	28,331	24,540
Prepayments and accrued income	863	1,042
Creditors: Amounts Falling Due Within One Year	(367 )	(395 )

NET CURRENT ASSETS	28,827	25,187

TOTAL ASSETS LESS CURRENT LIABILITIES	28,827	25,187

Accruals and deferred income	(355 )	(344 )

NET ASSETS	28,472	24,843

CAPITAL AND RESERVES	28,472	24,843

Notes

1. General Information

24 Greenhill Residents Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04744688 . The registered office is 11a Chickerell Road Chickerell Road, Weymouth, DT4 8HX.

2. Average Number of Employees

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

3. Repairs Reserve

Included within the company's reserves at the balance sheet date is a ring-fenced repairs reserve of £12,000 (2025; £12,000).

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Lucy Norgate

Director

5th November 2026