Colwall Gardens Management Company Limited

Registered number: 11703654

	2025	2024
	£	£
Fixed assets	1	1

Current assets	3,279	10,079
Creditors: Amounts Falling Due Within One Year	(2,864 )	(9,664 )

NET CURRENT ASSETS	415	415

TOTAL ASSETS LESS CURRENT LIABILITIES	416	416

Accruals and deferred income	(407 )	(407 )

NET ASSETS	9	9

CAPITAL AND RESERVES	9	9

Notes

1. General Information

Colwall Gardens Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11703654 . The registered office is 9 Colwall Gardens, Colwall, Malvern, WR13 6QX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 January 2025 the company 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.

On behalf of the board

Dr Caroline Series

Director

23rd September 2025