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LAMELLION COURT APARTMENT MANAGEMENT COMPANY LIMITED

Registered Number
08859081
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

LAMELLION COURT APARTMENT MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | BROWN, Philip Edward
| DAY, Malcolm Arthur
| NEWTON, Judith Lillie Mary
| SEYMOUR, Terence
| SUGAR, Edward Theodore

Registered Address | C/O Vickery Holman Plym House
| 3 Longbridge Road
| Plymouth
| PL6 8LT

Registered Number | 08859081 (England and Wales)

LAMELLION COURT APARTMENT MANAGEMENT COMPANY LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 7,559 |  | 3,724
Prepayments and accrued income |  | 2,135 |  | 2,280
Creditors amounts falling due within one year |  | (9,022) |  | (5,274)
Net current assets (liabilities) |  | 672 |  | 730
Total assets less current liabilities |  | 672 |  | 730
Accruals and deferred income |  | (672) |  | (730)

- The company is a private company limited by guarantee and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 28 July 2025, and are signed on its behalf by:
DAY, Malcolm Arthur Director Registered Company No. 08859081