Micro-entity Accounts - CLARENCE COURT (RUSHMORE HILL) MANAGEMENT COMPANY LIMITED

CLARENCE COURT (RUSHMORE HILL) MANAGEMENT COMPANY LIMITED Registered Number 10682509

	2025	2024
	£	£
Called up share capital not paid	120	120
Current Assets	122	120
Prepayments and accrued income	35,108	29,039
Creditors: amounts falling due within one year	(35,108)	(29,037)
Net current assets (liabilities)	122	122
Total assets less current liabilities	242	242
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)	242	242
Capital and reserves	242	242

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 12 December 2025

And signed on their behalf by:
Andrew Fryatt, Director

Footnotes:

Advances and credits
Service Charges collected are held on trust for the purposes of meeting the relevant costs in relation to the property in accordance with provisions of S42 of the Landlord and Tenant Act 1987: accordingly separate service charge accounts are prepared.
A sinking fund provision is operated towards future major expenditure