Companies House 2025-01-01 2025-12-31 false 05004959 2025-12-31 05004959 2025-01-01 2025-12-31 05004959 2024-01-01 2024-12-31 05004959 uk-bus:Director1 2025-01-01 2025-12-31 05004959 uk-bus:Director2 2025-01-01 2025-12-31 05004959 2025-01-01 2025-12-31 05004959 uk-bus:Micro-entities 2025-01-01 2025-12-31 05004959 uk-bus:FullAccounts 2025-01-01 2025-12-31 05004959 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05004959 2024-12-31 05004959 uk-core:WithinOneYear 2025-12-31 05004959 uk-core:WithinOneYear 2024-12-31 05004959 uk-core:AfterOneYear 2025-12-31 05004959 1 2025-01-01 2025-12-31 05004959 2 2025-01-01 2025-12-31 05004959 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 05004959

THE SOUTHACRE (ATTLEBOROUGH) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

## THE SOUTHACRE (ATTLEBOROUGH) MANAGEMENT COMPANY LIMITED Registered Number 05004959

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 3,715 | 4,272
Net current assets (liabilities) |  | 3,715 | 4,272
Total assets less current liabilities |  | 3,715 | 4,272
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 3,715 | 4,272
Capital and reserves |  | 3,715 | 4,272

- For the year ending 31 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 17 January 2026

And signed on their behalf by:
Matthew Jackson, Director
Lisa Clark, Nicola Gray, Director

## THE SOUTHACRE (ATTLEBOROUGH) MANAGEMENT COMPANY LIMITED Registered Number 05004959

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

1 Employees

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