3 3 Combermere Management Limited 02454558 false 2023-06-25 2024-06-24 2024-06-24 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true 02454558 2023-06-25 2024-06-24 02454558 2024-06-24 02454558 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-24 02454558 bus:Micro-entities 2023-06-25 2024-06-24 02454558 bus:AuditExemptWithAccountantsReport 2023-06-25 2024-06-24 02454558 bus:FilletedAccounts 2023-06-25 2024-06-24 02454558 bus:SmallCompaniesRegimeForAccounts 2023-06-25 2024-06-24 02454558 bus:RegisteredOffice 2023-06-25 2024-06-24 02454558 bus:CompanySecretary1 2023-06-25 2024-06-24 02454558 bus:Director2 2023-06-25 2024-06-24 02454558 bus:Director3 2023-06-25 2024-06-24 02454558 bus:Director4 2023-06-25 2024-06-24 02454558 bus:PrivateLimitedCompanyLtd 2023-06-25 2024-06-24 02454558 countries:EnglandWales 2023-06-25 2024-06-24 02454558 2022-06-25 2023-06-24 02454558 2023-06-24 02454558 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-24 xbrli:pure iso4217:GBP

Registration number: 02454558

Combermere Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 24 June 2024

 

Combermere Management Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Combermere Management Limited

Company Information

Directors

J King

J Clark

N Levine

Company secretary

T King

Registered office

Combermere
25 Malvern Road
Malvern
Worcestershire
WR14 3AY

 

Combermere Management Limited

Directors' Report for the Year Ended 24 June 2024

The directors present their report and the financial statements for the year ended 24 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

J King

J Clark

N Levine

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

.........................................
J King
Director

 

Combermere Management Limited

(Registration number: 02454558)
Balance Sheet as at 24 June 2024

2024
£

2023
£

Current assets

3,341

2,105

Creditors: Amounts falling due within one year

(214)

(644)

Total assets less current liabilities

3,127

1,461

Accruals and deferred income

(2,506)

(840)

 

621

621

Capital and reserves

621

621

1

General information

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

The address of its registered office is:
Combermere
25 Malvern Road
Malvern
Worcestershire
WR14 3AY

These financial statements were authorised for issue by the Board on 19 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 24 June 2024 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 Profit and Loss Account.

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

 

Combermere Management Limited

(Registration number: 02454558)
Balance Sheet as at 24 June 2024

.........................................
J King
Director