Micro-entity Accounts - OLD COLLEGE HOUSE MANAGEMENT LIMITED

Registered Number 02485250

OLD COLLEGE HOUSE MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2025

OLD COLLEGE HOUSE MANAGEMENT LIMITED Registered Number 02485250

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	255,066	237,052
Current Assets	1,360	18,297
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(1,565)	0
Net current assets (liabilities)	(205)	18,297
Total assets less current liabilities	254,861	255,349
Creditors: amounts falling due after more than one year	(200,692)	(203,533)
Provisions for liabilities	0	0
Accruals and deferred income	0	(3,917)
Total net assets (liabilities)	54,169	47,899
Capital and reserves	54,169	47,899

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 17 December 2025

And signed on their behalf by:
Adrian Jackson, Director