THE COPSE (SOUTH NUTFIELD) MANAGEMENT COMPANY LIMITED

Registered number

02682946

Filleted Accounts

25 March 2025

THE COPSE (SOUTH NUTFIELD) MANAGEMENT COMPANY LIMITED
Registered number:	02682946
Balance Sheet
as at 25 March 2025

Notes		2025		2024
£			£

Net current assets		-		-

Net assets		-		-

Capital and reserves
Called up share capital		26		26
Profit and loss account		(26)		(26)

Shareholders' funds		-		-

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J L Bailey
Director
Approved by the board on 3 September 2025

THE COPSE (SOUTH NUTFIELD) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 25 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Controlling party

	The company is controlled by its members who are residents of The Copse, South Station Approach, South Nutfield, Surrey


4	Other information

	THE COPSE (SOUTH NUTFIELD) MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	Rayners, The Old Parish Hall
	High Street
	Godstone
	Surrey
	RH9 8DR


5	Service charge

	A section 42 of the Landlord & Tenant Act 1987 trust is in place regarding the service charge monies and the company acts as trustee in this capacity and separate service charge accounts are prepared to show this activity. Professional managing agents manage the service charge on behalf of the company.