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# DEER CLOSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Company Registration Number:
10454142 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# DEER CLOSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# DEER CLOSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 October 2025

Director: |  | Simon Trusler
Registered office: |  | 115 Greenacres Drive Lutterworth Leicestershire England LE17 4RW
Company Registration Number: |  | 10454142 (England and Wales)

# DEER CLOSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Block management services

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Simon Trusler

This report was approved by the board of directors on 1 February 2026
And Signed On Behalf Of The Board By:

Name: Simon Trusler
Status: Director

# DEER CLOSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 591 | -
Gross surplus or (deficit) |  | 591 | -
Administrative Expenses |  | ( 591 ) | -
Operating surplus or (deficit) |  | 0 | -
Surplus or (deficit) before tax |  | 0 | -
Surplus or (deficit) for the period |  | 0 | -

The notes form part of these financial statements

# DEER CLOSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Total net assets (liabilities): |  | - | -

The notes form part of these financial statements

# DEER CLOSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2026
And Signed On Behalf Of The Board By:

Name: Simon Trusler
Status: Director

The notes form part of these financial statements

# DEER CLOSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DEER CLOSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# DEER CLOSE MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No