Company registration number 14881657 (England and Wales)
52 CLAVERTON STREET MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
52 CLAVERTON STREET MANAGEMENT LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MAY 2025
- 1 -

The directors present their annual report and financial statements for the year ended 31 May 2025.

Principal activities

The principal activity of the company continued to act as the service manager of the flats known as 52 Claverton Street, 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 from the 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:

Altay Baishulakov
Alastair Callcutt
I D J T Hambro
Philip Stear
Richard Tilbrook

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

On behalf of the board
Alastair Callcutt
Director
6 February 2026
52 CLAVERTON STREET MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 2 -
2025
2024
£
£
£
£
Reserves
-
0
-
0
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

52 Claverton Street Management Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is The Courtyard, Shoreham Road, Upper Beeding, Steyning, West Sussex, BN44 3TN.

For the year ended 31 May 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 6 February 2026 and are signed on its behalf by:
Alastair Callcutt
Director
Company registration number 14881657 (England and Wales)
2025-05-31 2024-06-01 false false CCH Software CCH Accounts Production 2025.300 Altay Baishulakov Alastair Callcutt I D J T Hambro Philip Stear Richard Tilbrook false 14881657 2024-06-01 2025-05-31 14881657 bus:Director1 2024-06-01 2025-05-31 14881657 bus:Director2 2024-06-01 2025-05-31 14881657 bus:Director3 2024-06-01 2025-05-31 14881657 bus:Director4 2024-06-01 2025-05-31 14881657 bus:Director5 2024-06-01 2025-05-31 14881657 2025-05-31 14881657 2024-05-31 14881657 2023-06-01 2024-05-31 14881657 bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 14881657 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14881657 bus:Micro-entities 2024-06-01 2025-05-31 14881657 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14881657 bus:FullAccounts 2024-06-01 2025-05-31 xbrli:pure xbrli:shares iso4217:GBP