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Registered Number 01801643

41 CHURCH CRESCENT RESIDENTS LIMITED

Micro-entity Accounts

24 December 2025

## 41 CHURCH CRESCENT RESIDENTS LIMITED Registered Number 01801643

## Micro-entity Balance Sheet as at 24 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 26,474 | 20,296
Prepayments and accrued income |  | 1,326 | 1,347
Creditors: amounts falling due within one year |  | (9,561) | (7,018)
Net current assets (liabilities) |  | 18,239 | 14,625
Total assets less current liabilities |  | 18,239 | 14,625
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (641) | (606)
Total net assets (liabilities) |  | 17,598 | 14,019
Capital and reserves |  | 17,598 | 14,019

- For the year ending 24 December 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 10 February 2026

And signed on their behalf by:
Andrew Lerner, Director

## 41 CHURCH CRESCENT RESIDENTS LIMITED Registered Number 01801643

## Notes to the Micro-entity Accounts for the period ended 24 December 2025

1 Employees

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