Companies House 2024-06-01 2025-05-31 false 03769164 2025-05-31 03769164 2024-06-01 2025-05-31 03769164 2023-06-01 2024-05-31 03769164 uk-bus:Director1 2024-06-01 2025-05-31 03769164 uk-bus:Director2 2024-06-01 2025-05-31 03769164 2024-06-01 2025-05-31 03769164 uk-bus:Micro-entities 2024-06-01 2025-05-31 03769164 uk-bus:FullAccounts 2024-06-01 2025-05-31 03769164 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03769164 2024-05-31 03769164 uk-core:WithinOneYear 2025-05-31 03769164 uk-core:WithinOneYear 2024-05-31 03769164 uk-core:AfterOneYear 2025-05-31 03769164 1 2024-06-01 2025-05-31 03769164 2 2024-06-01 2025-05-31 03769164 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 03769164

THE OLD BAKERY (CLAYGATE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2025

## THE OLD BAKERY (CLAYGATE) MANAGEMENT COMPANY LIMITED Registered Number 03769164

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 6 | 6
Prepayments and accrued income |  | 337 | 1,137
Net current assets (liabilities) |  | 337 | 1,137
Total assets less current liabilities |  | 343 | 1,143
Total net assets (liabilities) |  | 343 | 1,143
Capital and reserves |  | 343 | 1,143

- For the year ending 31 May 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 25 February 2026

And signed on their behalf by:
Neale Parry, Director

## THE OLD BAKERY (CLAYGATE) MANAGEMENT COMPANY LIMITED Registered Number 03769164

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

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