02798573 false the management of the residential property at Cambridge House, Wrington. The sole purpose of the company is to manage the funds contributed by the members in paying the expenses relating to the property for which each director has an equal responsibility, and for expenses incurred in operating the company. The principal object is to accumulate a fund to meet the maintenance costs of the property and expenses relating to common areas, from members contributions. The company is non profit making and does not carry on a trade 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 02798573
Cambridge House (Wrington) Management Company Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Congresbury Accountancy Services
30 Wrington Mead
Congresbury
North Somerset
BS49 5BH

Cambridge House (Wrington) Management Company Ltd

Registered Number: 02798573
BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 3 |  |  |  | 3
Current assets |  |  |  | 2,888 |  |  |  | 3,218 |  |
Net Current Assets |  |  |  |  |  | 2,888 |  |  |  | 3,218
Total assets less current liabilities |  |  |  |  |  | 2,891 |  |  |  | 3,221
Accruals and deferred income |  |  |  |  |  | 405 |  |  |  | 300
Net Assets |  |  |  |  |  | 2,486 |  |  |  | 2,921
Capital and reserves |  |  |  |  |  | 2,486 |  |  |  | 2,921
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by guarantee registered in EW - England and Wales, registered number 02798573. Registered office 18 Cobthorn Way, Congresbury, Bristol, BS49 5BJ
For the year ending 31/03/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
J Brooks |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |