Silverfin false false 31/05/2025 31/05/2025 01/06/2024 no description of principal activity D C Eades 12/12/2023 B C Laver 30/05/2025 R Rawlings 25/05/2023 A Robinson 12/10/2023 R Thompson 01/10/2023 14894452 2025-05-31 14894452 bus:Director1 2025-05-31 14894452 bus:Director2 2025-05-31 14894452 bus:Director3 2025-05-31 14894452 bus:Director4 2025-05-31 14894452 bus:Director5 2025-05-31 14894452 2024-05-31 14894452 2024-06-01 2025-05-31 14894452 bus:Micro-entities 2024-06-01 2025-05-31 14894452 bus:FilletedAccounts 2024-06-01 2025-05-31 14894452 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14894452 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14894452 bus:Director1 2024-06-01 2025-05-31 14894452 bus:Director2 2024-06-01 2025-05-31 14894452 bus:Director3 2024-06-01 2025-05-31 14894452 bus:Director4 2024-06-01 2025-05-31 14894452 bus:Director5 2024-06-01 2025-05-31 14894452 2023-05-25 2024-05-31 iso4217:GBP xbrli:pure

Company No: 14894452 (England and Wales)

# COOMBERS RESIDENTS MANAGEMENT COMPANY LIMITED

### Unaudited Financial Statements
For the financial year ended 31 May 2025
Pages for filing with the registrar

COOMBERS RESIDENTS MANAGEMENT COMPANY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2025

Contents

COOMBERS RESIDENTS MANAGEMENT COMPANY LIMITED

## COMPANY INFORMATION

For the financial year ended 31 May 2025
COOMBERS RESIDENTS MANAGEMENT COMPANY LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 May 2025

Directors | D C Eades
| B C Laver (Appointed 30 May 2025)
| R Rawlings
| A Robinson
| R Thompson

Secretary | E Rawlings

Registered office | The Old Granary Partridge Lane
| Newdigate
| Dorking
| RH5 5EE
| United Kingdom

Company number | 14894452 (England and Wales)

Accountant | Kreston Reeves LLP
| Springfield House
| Springfield Road
| Horsham
| West Sussex
| RH12 2RG

COOMBERS RESIDENTS MANAGEMENT COMPANY LIMITED

## BALANCE SHEET

As at 31 May 2025
COOMBERS RESIDENTS MANAGEMENT COMPANY LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 May 2025

|  | 31.05.2025 |  | 31.05.2024
|  | £ |  | £
Current assets |  | 5 |  | 5
Net current assets |  | 5 |  | 5
Total assets less current liabilities |  | 5 |  | 5
Net assets |  | 5 |  | 5
Capital and reserves |  | 5 |  | 5

For the financial year ending 31 May 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Coombers Residents Management Company Limited (registered number: 14894452) were approved and authorised for issue by the Board of Directors on 05 November 2025 and were signed on its behalf by:

A Robinson Director |

COOMBERS RESIDENTS MANAGEMENT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025
COOMBERS RESIDENTS MANAGEMENT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14894452). The address of its registered office is The Old Granary Partridge Lane, Newdigate, Dorking, RH5 5EE, United Kingdom.

The financial statements are presented in sterling and rounded to the nearest £1.

#### 2. Employees

| Year ended 31.05.2025 |  | Period from 25.05.2023 to 31.05.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 4 |  | 4