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Registered number: 02308799

Clive Court Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Matrix
The Old School House
Arrow, Alcester
Warwickshire
B49 5PJ

Clive Court Management Company Limited

Registered Number: 02308799
BALANCE SHEET AT 31/03/2025
20252024
££
Current assets2,2392,245
Prepayments and accrued income533357
Net Current Assets2,7722,602
Total assets less current liabilities2,7722,602
Accruals and deferred income343343
Net Assets2,4292,259
Capital and reserves2,4292,259
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02308799. Registered office Globe House, Stratford upon Avon, Warwickshire, CV37 6RY, England
For the year ending 31/03/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/04/2025 and signed on their behalf by
.............................
Mr G Rolfe
Director