The Creekside Management Company Limited Filleted Accounts Cover |  |

| The Creekside Management Company Limited |
| Company No. 07541709 |
| Unaudited Accounts |
| 28 February 2025 |

The Creekside Management Company Limited Balance Sheet Registrar |  |

at | 28 February 2025 |  |  |  |  |  |  |  |  |
Company No. | 07541709 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 15,400 |  |  |  | 13,526 |  |
Prepayments and accrued income |  | 4,675 |  |  |  | 4,572 |  |
Creditors: Amounts falling due within one year |  | (401) |  |  |  | (334) |  |
Net current assets |  | 19,674 |  |  |  | 17,764 |  |
Total assets less current liabilities |  | 19,674 |  |  |  | 17,764 |  |
Accruals and deferred income |  | (20,879) |  |  |  | (20,546) |  |
|  |  |  |  |  | (1,205) |  |  |  | (2,782) |  |
Capital and reserves |  | (1,205) |  |  |  | (2,782) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 0 |  |  |  | 0 |  |

3 | General information |  |  |
| The Creekside Management Company Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 07541709 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 12 The Creekside |  |  |  |  |
| Looe |  |  |  |  |
| Cornwall |  |  |  |  |
| PL13 2FG |  |  |  |  |
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 25 September 2025 and signed on its behalf by: |  |
A.J. Cummings - Director |  |  |  |  |  |

The Creekside Management Company Limited 07541709 28 February 2025 01 March 2024 false 25 September 2025 BTCSoftware AP Solution 2025 12.1.02 12.1.02 The principal activity of the company during the year under review was Property management. 07541709 2024-03-01 2025-02-28 07541709 2025-02-28 07541709 2024-02-29 07541709 core:WithinOneYear 2025-02-28 07541709 core:WithinOneYear 2024-02-29 07541709 2023-03-01 2024-02-29 07541709 countries:UnitedKingdom 2024-03-01 2025-02-28 07541709 bus:RegisteredOffice 2024-03-01 2025-02-28 07541709 2024-03-01 07541709 bus:Micro-entities 2024-03-01 2025-02-28 07541709 bus:FullAccounts 2024-03-01 2025-02-28 07541709 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07541709 bus:Director1 2024-03-01 2025-02-28 07541709 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure