Company registration number 01262370 (England and Wales)
CARMICHAEL COURT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
CARMICHAEL COURT MANAGEMENT LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 1 -

The directors present their annual report and financial statements for the year ended 30 September 2025.

Principal activities

The principal activity of the company is to act as the service manager of the flats known as Carmichael Court, London on a non profit basis . The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.

Review of the business

The company acts as a trustee in respect of service charge monies collected in connection with the above property. Details of service charge monies have been excluded accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

P Clarke
J McNeilly

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

By order of the board
Principia Estate & Asset Management Ltd
Secretary
7 January 2026
CARMICHAEL COURT MANAGEMENT LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
2025
2024
£
£
£
£
Creditors: amounts falling due within one year
(2,365)
(2,365)
Net current liabilities
(2,365)
(2,365)
Reserves
(2,365)
(2,365)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0
CARMICHAEL COURT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 3 -

Carmichael Court Management Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Farrar Property Management, The Studio, 16 Cavaye Place, London, SW10 9PT.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 January 2026 and are signed on its behalf by:
P Clarke
Director
Company registration number 01262370 (England and Wales)
2025-09-30 2024-10-01 false false CCH Software CCH Accounts Production 2025.300 P Clarke J McNeilly Principia Estate & Asset Management Ltd false 01262370 2024-10-01 2025-09-30 01262370 bus:Director1 2024-10-01 2025-09-30 01262370 bus:Director2 2024-10-01 2025-09-30 01262370 bus:CompanySecretary1 2024-10-01 2025-09-30 01262370 bus:CompanySecretaryDirector1 2024-10-01 2025-09-30 01262370 2025-09-30 01262370 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 01262370 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 01262370 2024-09-30 01262370 2023-10-01 2024-09-30 01262370 bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 01262370 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 01262370 bus:Micro-entities 2024-10-01 2025-09-30 01262370 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 01262370 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP