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Registration number: 02371551

Claremont House Management Company Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 23 June 2025

Claremont House Management Company Limited

Contents

Company Information | 1
Directors' Report | 2
Statement of Financial Position | 3

Claremont House Management Company Limited

Company Information

Directors | S Patel S C Hall C Ellison C A Clarke C A Lloyd

Company secretary | S Reed

Registered office | 1 South Parade 5 Stafford Road Wallington Surrey SM6 9AJ

Accountants | Shaw Gibbs Limited 19 Cedar Road Salatin House Sutton Surrey SM2 5DA

Claremont House Management Company Limited

Directors' Report for the Year Ended 23 June 2025

The directors present their report and the financial statements for the year ended 23 June 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is that of residents property management.

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:

......................................... S Patel Director

Claremont House Management Company Limited

(Registration number: 02371551)
Statement of Financial Position as at 23 June 2025

| Note | 2025 £ | 2024 £
Current assets |  | 291,663 | 269,338
Payables: Amounts falling due within one year |  | (450) | (8,853)
Total assets less current liabilities |  | 291,213 | 260,485
Accruals and deferred income |  | (1,680) | (1,600)
|  | 289,533 | 258,885
Equity |  | 289,533 | 258,885

1 | General information

Claremont House Management Company Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3 | Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

For the financial year ending 23 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Claremont House Management Company Limited were approved and authorised for issue by the Board on 11 November 2025 and signed on its behalf by:

.........................................

S Patel
Director