Cavil Head Management Company Limited Filleted accounts for Companies House (small and micro)

Cavil Head Management Company Limited

Company Limited by Guarantee

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Current assets	10,687	9,139
Prepayments and accrued income	251	–
	--------	-------
	10,938	9,139

Creditors: amounts falling due within one year	–	431
	--------	-------
Net current assets	10,938	8,708
	--------	-------
Total assets less current liabilities	10,938	8,708

Accruals and deferred income	370	377
	--------	-------
	10,568	8,331
	--------	-------

Capital and reserves	10,568	8,331
	--------	-------

For the year ending 31 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:

M P McColl

Director

Company registration number: 10084538

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Bramblewick, Cavil Head Farm, Acklington, Morpeth, NE65 9DF.