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Registered Number 00932492

CATHEDRAL CLOSE MANAGEMENT CO.LIMITED

Micro-entity Accounts

25 March 2025

## CATHEDRAL CLOSE MANAGEMENT CO.LIMITED Registered Number 00932492

## Micro-entity Balance Sheet as at 25 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 80 | 80
Fixed Assets |  | 167 | 167
Current Assets |  | 3,496 | 3,694
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 3,496 | 3,694
Total assets less current liabilities |  | 3,743 | 3,941
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 3,743 | 3,941
Capital and reserves |  | 3,743 | 3,941

- For the year ending 25 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 10 July 2025

And signed on their behalf by:
Andrew P Walker, Director
Nigel P Sefton-Smith, Director

## CATHEDRAL CLOSE MANAGEMENT CO.LIMITED Registered Number 00932492

## Notes to the Micro-entity Accounts for the period ended 25 March 2025

1 Employees

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