6 6 Channel Court Maintenance (Weston-super-Mare) Limited 00937892 false 2024-03-25 2025-03-24 2025-03-24 The principal activity of the company is residents property management. Digita Accounts Production Advanced 6.30.9574.0 true 00937892 2024-03-25 2025-03-24 00937892 2025-03-24 00937892 bus:Micro-entities 2024-03-25 2025-03-24 00937892 bus:AuditExemptWithAccountantsReport 2024-03-25 2025-03-24 00937892 bus:FilletedAccounts 2024-03-25 2025-03-24 00937892 bus:SmallCompaniesRegimeForAccounts 2024-03-25 2025-03-24 00937892 bus:RegisteredOffice 2024-03-25 2025-03-24 00937892 bus:Director1 2024-03-25 2025-03-24 00937892 bus:PrivateLimitedCompanyLtd 2024-03-25 2025-03-24 00937892 countries:EnglandWales 2024-03-25 2025-03-24 00937892 2023-03-25 2024-03-24 00937892 2024-03-24 xbrli:pure iso4217:GBP

Registration number: 00937892

Channel Court Maintenance (Weston-super-Mare) Limited

Unaudited Filleted Financial Statements

for the Year Ended 24 March 2025

 

Channel Court Maintenance (Weston-super-Mare) Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Channel Court Maintenance (Weston-super-Mare) Limited

(Registration number: 00937892)
Statement of Financial Position as at 24 March 2025

2025
£

2024
£

Fixed assets

10

10

Current assets

8,133

9,114

Prepayments and accrued income

65

60

Net current assets

8,198

9,174

Total assets less current liabilities

8,208

9,184

Accruals and deferred income

(615)

(681)

 

7,593

8,503

Capital and reserves

7,593

8,503

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:
Tallford House
38 Walliscote Road
Weston-super-Mare
Somerset
BS23 1LP

Principal activity

The principal activity of the company is residents property management.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 24 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 provisions applicable to companies subject to the micro entities regime and 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 Statement of Comprehensive Income.

 

Channel Court Maintenance (Weston-super-Mare) Limited

(Registration number: 00937892)
Statement of Financial Position as at 24 March 2025 (continued)

Approved and authorised by the Board on 15 July 2025 and signed on its behalf by:
 


W A Morgan
Director