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Registration number: 09375841

Croft Holme Close, Warboys, Management Company Ltd
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Croft Holme Close, Warboys, Management Company Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Croft Holme Close, Warboys, Management Company Ltd

Company Information

Directors | G P Childs Mrs C A Ford

Registered office | 12 The Broadway St Ives Cambridgeshire England PE27 5BN

Accountants | D A Green and Sons Chartered Certified Accountants12 The Broadway St Ives Cambridgeshire PE27 5BN

Croft Holme Close, Warboys, Management Company Ltd

(Registration number: 09375841)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Current assets | 4,747 | 4,203
Accruals and deferred income | (240) | (240)
| 4,507 | 3,963
Reserves | 4,507 | 3,963

Croft Holme Close, Warboys, Management Company Ltd

(Registration number: 09375841)
Balance Sheet as at 30 November 2025

1 | General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the Board on 9 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Croft Holme Close, Warboys, Management Company Ltd

(Registration number: 09375841)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 March 2026 and signed on its behalf by:

......................................... Mrs C A Ford Director