Registered Number 06731484

COPTHORNE ROAD (FELBRIDGE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 October 2025

COPTHORNE ROAD (FELBRIDGE) MANAGEMENT COMPANY LIMITED Registered Number 06731484

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
6
6
Fixed Assets
-
-
Current Assets
1,592
569
Prepayments and accrued income
608
921
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
2,200
1,490
Total assets less current liabilities
2,206
1,496
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(407)
(39)
Total net assets (liabilities)
1,799
1,457
Capital and reserves
1,799
1,457
  • For the year ending 31 October 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 5 November 2025

And signed on their behalf by:
David Turner, Director
Daniel Weald, Director

COPTHORNE ROAD (FELBRIDGE) MANAGEMENT COMPANY LIMITED Registered Number 06731484

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 0 0