Company registration number:
12444260
Cleveland Court Management Ltd
Unaudited filleted financial statements
31 March 2025
Cleveland Court Management Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cleveland Court Management Ltd
Directors and other information
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Directors |
L P Morris |
(Resigned 25 December 2024) |
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S M Spence |
(Resigned 12 December 2024) |
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J F Worthington |
(Resigned 20 August 2024) |
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P M Arney |
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M G Wadham |
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M S Craig |
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C G Milford-Cottam |
(Appointed 12 December 2024) |
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V J Webb |
(Appointed 12 December 2024) |
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Secretary |
Carrick Johnson Management Services Ltd |
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Company number |
12444260 |
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Registered office |
184 Union Street |
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Torquay |
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TQ2 5QP |
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Accountant |
Franklins Accountants LLP |
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Astor House |
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Mutley Plain |
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Plymouth |
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Devon |
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PL4 7JR |
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Cleveland Court Management Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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34,194 |
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34,194 |
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_______ |
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Current assets |
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5,826 |
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5,248 |
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Creditors: amounts falling due within one year |
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(
589) |
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(
542) |
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_______ |
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Net current assets |
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5,237 |
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4,706 |
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Total assets less current liabilities |
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39,431 |
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38,900 |
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Accruals and deferred income |
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(
648) |
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(
643) |
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_______ |
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Net assets |
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38,783 |
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38,257 |
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Capital and reserves |
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38,783 |
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38,257 |
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Notes to the financial statements
Cleveland Court Management Ltd
Year ended 31 March 2025
1.
Fixed Assets
The company was formed by the lease holders of the property known as Cleveland Court, Grosvenor Place, Exeter, Devon, EX1 2JP to acquire the reversionary freehold title under a statutory leasehold enfranchisement. The company holds the legal title of the freehold as nominee for the tenants (lease holders) with each participating lease holder having one share in this company.
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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 June 2025
, and are signed on behalf of the board by:
M S Craig
Director
Company registration number:
12444260
The company is a private company limited by shares, registered in England.