1 April 2024 false No description of principal activity Taxfiler 2024.6 9730801business:PrivateLimitedCompanyLtd2024-04-012025-03-31 97308012024-03-31 97308012024-04-012025-03-31 9730801business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 9730801business:FilletedAccounts2024-04-012025-03-31 97308012025-03-31 9730801business:Director12024-04-012025-03-31 9730801business:Director22024-04-012025-03-31 9730801business:Director32024-04-012025-03-31 9730801business:RegisteredOffice2024-04-012025-03-31 97308012024-03-31 9730801core:WithinOneYear2025-03-31 9730801core:WithinOneYear2024-03-31 9730801core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 9730801core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 9730801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 9730801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 9730801core:PreviouslyStatedAmount2025-03-31 9730801core:PreviouslyStatedAmount2024-03-31 9730801business:SmallEntities2024-04-012025-03-31 9730801countries:EnglandWales2024-04-012025-03-31 97308012023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9730801 (England and Wales)
CHIVENOR CROSS MANAGEMENT COMPANY (COMMERCIAL) LIMITED Unaudited accounts for the year ended 31 March 2025
CHIVENOR CROSS MANAGEMENT COMPANY (COMMERCIAL) LIMITED Unaudited accounts Contents
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CHIVENOR CROSS MANAGEMENT COMPANY (COMMERCIAL) LIMITED Company Information for the year ended 31 March 2025
Directors
Ian Charles Shepherd Blue Bay (South West) Developments Limited Goonvean Holdings Limited
Company Number
9730801 (England and Wales)
Registered Office
THE MILL, ONE HIGH STREET HENLEY-IN-ARDEN WARWICKSHIRE B95 5AA ENGLAND
Accountants
Mr & Mrs Wilks Limited 19 Catkin Drive Giltbrook Nottingham NG16 2UB
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CHIVENOR CROSS MANAGEMENT COMPANY (COMMERCIAL) LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,172 
1,370 
Creditors: amounts falling due within one year
(8,300)
(8,477)
Net current liabilities
(7,128)
(7,107)
Net liabilities
(7,128)
(7,107)
Capital and reserves
Called up share capital
29 
29 
Profit and loss account
(7,157)
(7,136)
Shareholders' funds
(7,128)
(7,107)
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by
Ian Charles Shepherd Director Company Registration No. 9730801
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CHIVENOR CROSS MANAGEMENT COMPANY (COMMERCIAL) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CHIVENOR CROSS MANAGEMENT COMPANY (COMMERCIAL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9730801. The registered office is THE MILL, ONE, HIGH STREET, HENLEY-IN-ARDEN, WARWICKSHIRE, B95 5AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
27 
Other creditors
8,300 
8,300 
Accruals
- 
150 
8,300 
8,477 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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