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Registered Number 09977422

CHURCHILL COURT (WESTERHAM) MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2025

## CHURCHILL COURT (WESTERHAM) MANAGEMENT LIMITED Registered Number 09977422

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 5 | 5
Fixed Assets |  | - | -
Current Assets |  | 31,791 | 7,608
Prepayments and accrued income |  | 2,229 | 1,864
Creditors: amounts falling due within one year |  | (30,055) | (5,507)
Net current assets (liabilities) |  | 3,965 | 3,965
Total assets less current liabilities |  | 3,970 | 3,970
Creditors: amounts falling due after more than one year |  | (5) | (5)
Total net assets (liabilities) |  | 3,965 | 3,965
Capital and reserves |  | 3,965 | 3,965

- 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 31 December 2025

And signed on their behalf by:
Mark Sheldrick, Director

## CHURCHILL COURT (WESTERHAM) MANAGEMENT LIMITED Registered Number 09977422

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0