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Registered Number 01788719

OLD COACH HOUSE MANAGEMENT COMPANY LIMITED(THE)

Micro-entity Accounts

31 March 2025

## OLD COACH HOUSE MANAGEMENT COMPANY LIMITED(THE) Registered Number 01788719

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1 | 1
Current Assets |  | 3,156 | 2,717
Creditors: amounts falling due within one year |  | (264) | (264)
Net current assets (liabilities) |  | 2,892 | 2,453
Total assets less current liabilities |  | 2,893 | 2,454
Total net assets (liabilities) |  | 2,893 | 2,454
Capital and reserves |  | 2,893 | 2,454

- For the year ending 31 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 3 December 2025

And signed on their behalf by:
Mr R. E. Baskeyfield, Director

## OLD COACH HOUSE MANAGEMENT COMPANY LIMITED(THE) Registered Number 01788719

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0