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REGISTERED NUMBER: 00881291 (England and Wales)










Courtenay Place Management Company
Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025






Courtenay Place Management Company
Limited (by guarantee) (Registered number: 00881291)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2


Courtenay Place Management Company
Limited (by guarantee)

Company Information
for the Year Ended 31 March 2025







DIRECTORS: J W Burton
C J G Lapsley
H M Redfern
J M Slater
I White
B Penny





SECRETARY: J M Slater





REGISTERED OFFICE: 63 High Street
Lymington
Hampshire
SO41 9ZT





REGISTERED NUMBER: 00881291 (England and Wales)

Courtenay Place Management Company
Limited (by guarantee) (Registered number: 00881291)

Balance Sheet
31 March 2025

2025 2024
£    £   
FIXED ASSETS 2 2

CURRENT ASSETS 45,619 48,884

PREPAYMENTS AND ACCRUED INCOME 167 133

CREDITORS
Amounts falling due within one year (627 ) (3,718 )
NET CURRENT ASSETS 45,159 45,299
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,161

45,301

PROVISIONS FOR LIABILITIES (15,000 ) (15,000 )
NET ASSETS 30,161 30,301

RESERVES 30,161 30,301

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The company does not employ anyone and the average number of directors during the year, was 6 (2024 - 6).



Courtenay Place Management Company
Limited (by guarantee) (Registered number: 00881291)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:




C J G Lapsley - Director



I White - Director