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Compton Court Management Company Limited

Registered Number
03861490
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

Compton Court Management Company Limited
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | C. McLaren

Company Secretary | C. McLaren

Registered Address | 24 Welton Avenue
| York
| YO26 5SL

Registered Number | 03861490 (England and Wales)

Compton Court Management Company Limited
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 10,294 |  | 9,680
Prepayments and accrued income |  | 887 |  | 2,036
Net current assets (liabilities) |  | 11,181 |  | 11,716
Total assets less current liabilities |  | 11,181 |  | 11,716
Accruals and deferred income |  | (570) |  | (540)
Net assets (liabilities) |  | 10,611 |  | 11,176
Capital and reserves |  | 10,611 |  | 11,176

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 25 November 2025, and are signed on its behalf by:
C. McLaren Director Registered Company No. 03861490