Silverfin false true 31/03/2025 31/03/2025 01/04/2024 no description of principal activity Lord Rotherwick Susan E Shaw Michael D Wood 05818312 2025-03-31 05818312 2024-03-31 05818312 2024-04-01 2025-03-31 05818312 bus:Micro-entities 2024-04-01 2025-03-31 05818312 bus:FilletedAccounts 2024-04-01 2025-03-31 05818312 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05818312 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05818312 bus:Director1 2024-04-01 2025-03-31 05818312 bus:Director2 2024-04-01 2025-03-31 05818312 bus:Director3 2024-04-01 2025-03-31 05818312 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 05818312 (England and Wales)

# CORNBURY MAINTENANCE COMPANY LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

CORNBURY MAINTENANCE COMPANY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

CORNBURY MAINTENANCE COMPANY LIMITED

## BALANCE SHEET

As at 31 March 2025
CORNBURY MAINTENANCE COMPANY LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 2 |  | 2
Net current assets |  | 2 |  | 2
Total assets less current liabilities |  | 2 |  | 2
Net assets |  | 2 |  | 2
Capital and reserves |  | 2 |  | 2

Cornbury Maintenance Company Limited (registered number 05818312) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Cornbury Maintenance Company Limited (registered number: 05818312) were approved and authorised for issue by the Board of Directors on 13 June 2025 and were signed on its behalf by:

Lord Rotherwick Director |

CORNBURY MAINTENANCE COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
CORNBURY MAINTENANCE COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05818312). The address of its registered office is The Estate Office, Rangers Lodge, Cornbury Park, Charlbury, Chipping Norton, Oxfordshire, OX7 3HL, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 3 |  | 3