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Company Registration No. 02799657 (England and Wales)
Church Lane (Fillongley) Management Company Limited Unaudited accounts for the year ended 31 March 2025
Church Lane (Fillongley) Management Company Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Church Lane (Fillongley) Management Company Limited Company Information for the year ended 31 March 2025
Directors
Dawn Wendy Smith Tirtho Bains Kaur Michael John Porter Surinder Kumar Sharma
Company Number
02799657 (England and Wales)
Registered Office
3 Adkins Croft Fillongley Coventry Warwickshire CV7 8PA England
Accountants
Peacock Accountants Ltd Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Church Lane (Fillongley) Management Company Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Church Lane (Fillongley) Management Company Limited for the year ended 31 March 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Peacock Accountants Ltd Chartered Certified Accountants Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB 9 December 2025
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Church Lane (Fillongley) Management Company Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
6 
6 
Prepayments and accrued income
90 
- 
Creditors: amounts falling due within one year
(90)
- 
Net current assets
6 
6 
Total assets less current liabilities
6 
6 
Accruals and deferred income
(90)
- 
(Net liabilities)/net assets
(84)
6 
Capital and reserves
(84)
6 
NOTES TO THE ACCOUNTS
1 Statutory information
Church Lane (Fillongley) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02799657. The registered office is 3 Adkins Croft, Fillongley, Coventry, Warwickshire, CV7 8PA, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 December 2025
Dawn Wendy Smith Director Company Registration No. 02799657
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