CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Company Registration Number:
09999096 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Company Information

for the Period Ended 28 February 2025




Director: David Storey
Sandra Axon
Dawn Ogden
Haider Alzubaidi
Samantha Davies
Registered office: 8
Tragan Drive
Offerton
Stockport
England
SK2 5QX
Company Registration Number: 09999096 (England and Wales)

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The Company is an owner managed property management company

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
David Storey
Dawn Ogden
Haider Alzubaidi

The director(s) shown below were appointed to the company during the period
Samantha Davies
26 November 2024

The director(s) shown below resigned during the period
Sandra Axon
26 November 2024

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: David Storey
Status: Director

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 2,880 2,880
Tax on Profit ( 2,880 ) ( 2,880 )
Profit or (Loss) for Period 0 0

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 8,000 8,000
Current assets: 7,111 6,107
Creditors: amounts falling due within one year: ( 332 ) ( 190 )
Net current assets (liabilities): 6,779 5,917
Total assets less current liabilities: 14,779 13,917
Creditors: amounts falling due after more than one year: ( 7,098 ) ( 7,098 )
Accruals and deferred income: ( 200 ) ( 150 )
Total net assets (liabilities): 7,481 6,669
Capital and reserves: 7,481 6,669

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: David Storey
Status: Director

The notes form part of these financial statements

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No