Poltimore Court Management Company Limited

Registered number: 02476021

	2025	2024
	£	£

Current assets	6,119	7,390
Prepayments and accrued income	(10 )	(10 )

NET CURRENT ASSETS	6,109	7,380

TOTAL ASSETS LESS CURRENT LIABILITIES	6,109	7,380

NET ASSETS	6,109	7,380

CAPITAL AND RESERVES	6,109	7,380

Notes

1. General Information

Poltimore Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02476021 . The registered office is Moor Lane, Poltimore, Exeter, Devon, EX4 0AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Emma McClelland

Director

10/11/2025