Company Registration Number 03441747 (England and Wales)
COURTENAY HOUSE MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
COURTENAY HOUSE MANAGEMENT LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
750
750
Current assets
49,570
47,897
Creditors: amounts falling due within one year
(2,787)
(2,643)
Net current assets
46,783
45,254
Total assets less current liabilities
47,533
46,004
Net assets
47,533
46,004
Capital and reserves
47,533
46,004
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Courtenay House Management Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Flat D, 2 Warwick New Road, Leamington Spa, Warwickshire, United Kingdom, CV32 5JF.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

COURTENAY HOUSE MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 June 2025
..............................................
Mrs M Isherwood
Company registration number 03441747 (England and Wales)
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