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Registration number: 07584420

Crawley Hill (Camberley) Management Company Limited
Unaudited Financial Statements - Companies house filing
for the Year Ended 31 December 2025

Crawley Hill (Camberley) Management Company Limited

(Registration number: 07584420)
Statement of Financial Position as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 515 | 507
Cash at bank and in hand |  | 11,498 | 11,951
|  | 12,013 | 12,458
Creditors: Amounts falling due within one year | 5 | (1,112) | (1,151)
Net assets |  | 10,901 | 11,307
Capital and reserves |  |  |
Called up share capital |  | 901 | 901
Income and expenditure account |  | 10,000 | 10,406
Shareholders' funds |  | 10,901 | 11,307

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 12 January 2026 and signed on its behalf by:

......................................... J A Wootton-Moore Director |  |

Crawley Hill (Camberley) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents the amounts derived from maintenance contributions receivable.

Maintenance debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Other creditors

Short term creditors are measured at the transaction price.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Due to the nature of the company’s activities there were no employees in the current or previous year.

Crawley Hill (Camberley) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4 | Debtors

| 2025 £ | 2024 £
Prepayments | 515 | 507
| 515 | 507

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Accruals and deferred income | 1,112 | 1,151