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Registered Number: 10789647
England and Wales
9 VERULAM PLACE MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

9 VERULAM PLACE MANAGEMENT COMPANY LIMITED Contents Page For the year ended 31 May 2025
Company information | 1
Statement of financial position | 2

9 VERULAM PLACE MANAGEMENT COMPANY LIMITED Company Information For the year ended 31 May 2025
Directors | Roger Herbert COMPTON Nicholas Charles Paul JUDD Darren KUMAR Stephen Edward TOMLINSON
Registered Number | 10789647
Registered Office | 9 VERULAM PLACE BOURNEMOUTH UNITED KINGDOM BH1 1DW
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9 VERULAM PLACE MANAGEMENT COMPANY LIMITED Statement of Financial Position As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 1,530 |  |  | 1,524 |
Creditors: amount falling due within one year |  | (680) |  |  | (499) |
Net current assets |  |  | 850 |  |  | 1,025
Total assets less current liabilities |  |  | 850 |  |  | 1,025
Net assets |  |  | 850 |  |  | 1,025
Capital and reserves |  |  | 850 |  |  | 1,025
NOTES TO THE ACCOUNTS General Information 9 VERULAM PLACE MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10789647, registration address 9 VERULAM PLACE, BOURNEMOUTH UNITED KINGDOM, BH1 1DW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 06 August 2025 and were signed on its behalf by:
-------------------------------- Stephen Edward TOMLINSON Director
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