Registered Number 03262089

CHIMNEY COURT MANAGEMENT LIMITED

Micro-entity Accounts

24 March 2025

CHIMNEY COURT MANAGEMENT LIMITED Registered Number 03262089

Micro-entity Balance Sheet as at 24 March 2025

Notes 2025 2024
£ £
Current Assets
541,097
500,790
Prepayments and accrued income
5,544
6,303
Creditors: amounts falling due within one year
(14,216)
(5,234)
Net current assets (liabilities)
532,425
501,859
Total assets less current liabilities
532,425
501,859
Creditors: amounts falling due after more than one year
(430,854)
(397,827)
Accruals and deferred income
(101,530)
(103,991)
Total net assets (liabilities)
41
41
Capital and reserves
41
41
  • For the year ending 24 March 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 12 September 2025

And signed on their behalf by:
Mr J Keely, Director

CHIMNEY COURT MANAGEMENT LIMITED Registered Number 03262089

Notes to the Micro-entity Accounts for the period ended 24 March 2025

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