2024-07-01 2025-06-30 2025-06-30 false 10802914 16 COLLINGBOURNE ROAD FREEHOLD MANAGEMENT COMPANY LIMITED 2025-12-28 82990 false iso4217:GBP xbrli:pure 10802914 2024-06-30 10802914 2025-06-30 10802914 2024-07-01 2025-06-30 10802914 2023-06-30 10802914 2024-06-30 10802914 2023-07-01 2024-06-30 10802914 bus:Micro-entities 2024-07-01 2025-06-30 10802914 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10802914 bus:FullAccounts 2024-07-01 2025-06-30 10802914 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10802914 core:WithinOneYear 2025-06-30 10802914 core:AfterOneYear 2025-06-30 10802914 core:WithinOneYear 2024-06-30 10802914 core:AfterOneYear 2024-06-30 10802914 dpl:CostSales 2024-07-01 2025-06-30 10802914 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 10802914 dpl:DistributionCosts 2024-07-01 2025-06-30 10802914 dpl:CostSales 2023-07-01 2024-06-30 10802914 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 10802914 dpl:DistributionCosts 2023-07-01 2024-06-30 10802914 core:WithinOneYear 2025-06-30 10802914 core:AfterOneYear 2025-06-30 10802914 core:WithinOneYear 2024-06-30 10802914 core:AfterOneYear 2024-06-30 10802914 core:WithinOneYear 2024-07-01 2025-06-30 10802914 core:AfterOneYear 2024-07-01 2025-06-30 10802914 bus:Director1 2024-07-01 2025-06-30 10802914 bus:Director2 2024-07-01 2025-06-30

16 COLLINGBOURNE ROAD FREEHOLD MANAGEMENT COMPANY LIMITED

Registered Number
10802914
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

16 COLLINGBOURNE ROAD FREEHOLD MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | OLUTAYO, Abiodun Oluwole
| DEVELOP PROPERTY LIMITED

Registered Address | Sussex Innovation Centre
| Science Park Square
| Brighton
| BN1 9SB

Registered Number | 10802914 (England and Wales)

16 COLLINGBOURNE ROAD FREEHOLD MANAGEMENT COMPANY LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 3 |  | 3
|  | 3 |  | 3
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (5,218) |  | (4,223)
Creditors amounts falling due within one year |  | 5,221 |  | 4,226
|  | 3 |  | 3

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 28 December 2025, and are signed on its behalf by:
OLUTAYO, Abiodun Oluwole Director Registered Company No. 10802914