REGISTERED NUMBER: 07254455 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

COLLINGWOOD COURT CHERTSEY RIGHT TO

MANAGE COMPANY LTD

Page

Balance Sheet

1

CURRENT ASSETS

2,230

2,390

NET CURRENT ASSETS

2,230

2,390

TOTAL ASSETS LESS CURRENT LIABILITIES

2,230

2,390

RESERVES

2,230

2,390

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Collingwood Court Chertsey Right To Manage Company Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07254455

Registered office:

2 Collingwood Court

Eastworth Road

Chertsey

Surrey

KT16 8DP

2.	PRINCIPAL ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements are prepared on the basis of income and expenditure arising under the standard terms contained within leaseholder agreements. In the opinion of the directors, the provisions of Section 42 of the Landlord & Tenant Act 1987 do not apply to the company and therefore:

No statutory trust has been imposed on service charges rendered by the company;

The financial statements do not include any adjustments that would arise as a consequence of the existence of such a trust.

Turnover

Maintenance charges receivable represent contributions receivable from members for the year, under the terms of their leasehold agreements. The level of charges is agreed with members each year and any surpluses or deficits arising during the year are taken into account when setting the following years budgets.

Surplus funds are retained by the company to expend in future periods.

Taxation

The company does not undertake any form of economic or investment activities which should be brought within the scope of corporation tax.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2025 and were signed on its behalf by:

Ms K A Baker - Director