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Registered Number 04759922

COLEORTON HALL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2025

## COLEORTON HALL MANAGEMENT COMPANY LIMITED Registered Number 04759922

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 92,905 | 90,436
Prepayments and accrued income |  | 2,755 | -
Creditors: amounts falling due within one year |  | (21,275) | (21,546)
Net current assets (liabilities) |  | 74,385 | 68,890
Total assets less current liabilities |  | 74,385 | 68,890
Total net assets (liabilities) |  | 74,385 | 68,890
Capital and reserves |  | 74,385 | 68,890

- For the year ending 30 June 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 15 October 2025

And signed on their behalf by:
Robert Gallop, Director

## COLEORTON HALL MANAGEMENT COMPANY LIMITED Registered Number 04759922

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0