Registered Number 01478566

DE BOHUN COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

1 January 2025

DE BOHUN COURT MANAGEMENT COMPANY LIMITED Registered Number 01478566

Micro-entity Balance Sheet as at 1 January 2025

Notes 2025 2024
£ £
Fixed Assets
5
6
Current Assets
16,852
13,512
Prepayments and accrued income
4,764
4,185
Net current assets (liabilities)
21,616
17,697
Total assets less current liabilities
21,621
17,703
Creditors: amounts falling due after more than one year
(18,982)
(15,845)
Accruals and deferred income
(1,239)
(458)
Total net assets (liabilities)
1,400
1,400
Capital and reserves
1,400
1,400
  • For the year ending 1 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 13 May 2025

And signed on their behalf by:
Mr I.J Southcott, Director
Mr G.A Bright, Director

DE BOHUN COURT MANAGEMENT COMPANY LIMITED Registered Number 01478566

Notes to the Micro-entity Accounts for the period ended 1 January 2025

1Employees
2025 2024
Average number of employees during the period 0 0