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Registration number: 1346104

Clergyhouse Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Clergyhouse Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clergyhouse Management Limited

Company Information

Directors

Lynda Olive Morley

Dr Hubertus Jacobs van Hensbergen

Ann Joyce Morley

Mr Matthew Jeremy Barnes

Company secretary

DMG Property Management Limited

Registered office

Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

Bankers

NatWest Maidstone
3 High Street
Maidstone
Kent
ME14 1HJ

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR

 

Clergyhouse Management Limited

(Registration number: 1346104)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

13,617

10,971

Prepayments and accrued income

6,093

5,721

Creditors: Amounts falling due within one year

(3,439)

(4,488)

Net current assets

16,271

12,204

Total assets less current liabilities

16,272

12,205

Accruals and deferred income

-

(122)

 

16,272

12,083

Capital and reserves

16,272

12,083

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:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the Board on 28 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Clergyhouse Management Limited

(Registration number: 1346104)
Balance Sheet as at 31 December 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 28 May 2025 and signed on its behalf by:
 

.........................................
Dr Hubertus Jacobs van Hensbergen
Director