9 VERULAM PLACE MANAGEMENT COMPANY LIMITED

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:

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Stephen Edward TOMLINSON
Director

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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