The Carnarvon Arms (Brushford) Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05319463

The Carnarvon Arms (Brushford) Management Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 May 2025

The Carnarvon Arms (Brushford) Management Limited

Company Limited by Guarantee

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Current assets	12,015	47,472

Creditors: amounts falling due within one year	176	177
	--------	--------
Net current assets	11,839	47,295
	--------	--------
Total assets less current liabilities	11,839	47,295

Accruals and deferred income	1,168	–
	--------	--------
	10,671	47,295
	--------	--------

Capital and reserves	10,671	47,295
	--------	--------

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 November 2025 , and are signed on behalf of the board by:

B Jones

Director

Company registration number: 05319463

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Unit 2 Old Brewery Road, Wiveliscombe, SomersetT, TA4 2PW.