Coley Management Company Limited

Registered number: 02340324

	2025	2024
	£	£

Current assets	53,783	57,514
Prepayments and accrued income	10,545	10,898
Creditors: Amounts Falling Due Within One Year	(4,297 )	(6,272 )

NET CURRENT ASSETS	60,031	62,140

TOTAL ASSETS LESS CURRENT LIABILITIES	60,031	62,140

Accruals and deferred income	(960 )	(1,992 )

NET ASSETS	59,071	60,148

CAPITAL AND RESERVES	59,071	60,148

Notes

1. General Information

Coley Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02340324 . The registered office is Suite 1a, Victoria House, South Street, Farnham, GU9 7QU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 September 2025 the company 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 directors acknowledge 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.

On behalf of the board

Mr Richard Fay

Director

27/11/2025