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# CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

## Company Registration Number:
06221737 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | S A Todd
Registered office: |  | 11 Faris Barn Drive Woodham Addlestone England KT15 3DZ
Company Registration Number: |  | 06221737 (England and Wales)

# CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The principal activity of the company in the year under review was that of property management.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
S A Todd

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: S A Todd
Status: Director

# CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 2,400 | 2,400
Gross Profit or (Loss) |  | 2,400 | 2,400
Administrative Expenses |  | ( 2,350 ) | ( 3,167 )
Operating Profit or (Loss) |  | 50 | ( 767 )
Profit or (Loss) Before Tax |  | 50 | ( 767 )
Profit or (Loss) for Period |  | 50 | ( 767 )

The notes form part of these financial statements

# CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 389 | 388
Total current assets: |  | 389 | 388
Creditors: amounts falling due within one year: | 5 | ( 1,121 ) | ( 1,170 )
Net current assets (liabilities): |  | ( 732 ) | ( 782 )
Total assets less current liabilities: |  | ( 732 ) | ( 782 )
Total net assets (liabilities): |  | ( 732 ) | ( 782 )

The notes form part of these financial statements

# CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4 | 4
Profit and loss account: |  | ( 736 ) | ( 786 )
Shareholders funds: |  | ( 732 ) | ( 782 )

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: S A Todd
Status: Director

The notes form part of these financial statements

# CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
  added tax and other sales taxes.

  Other accounting policies

  Basis of preparing the financial statements The financial statements have been prepared under the historical cost convention. Going concern The accounts have been prepared on a going concern basis as the director has committed to provide sufficient financial support to the company to enable it to meet its liabilities as they fall due. Taxation Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

# CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

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

  The average number of employees during the year was NIL (2024 - NIL).

# CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 389 | 388
Total | 389 | 388

# CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 550 | 550
Other creditors | 571 | 620
Total | 1,121 | 1,170