Companies House 2024-07-01 2025-06-30 false 01341005 2025-06-30 01341005 2024-07-01 2025-06-30 01341005 2023-07-01 2024-06-30 01341005 uk-bus:Director1 2024-07-01 2025-06-30 01341005 uk-bus:Director2 2024-07-01 2025-06-30 01341005 2024-07-01 2025-06-30 01341005 uk-bus:Micro-entities 2024-07-01 2025-06-30 01341005 uk-bus:FullAccounts 2024-07-01 2025-06-30 01341005 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01341005 2024-06-30 01341005 uk-core:WithinOneYear 2025-06-30 01341005 uk-core:WithinOneYear 2024-06-30 01341005 uk-core:AfterOneYear 2025-06-30 01341005 1 2024-07-01 2025-06-30 01341005 2 2024-07-01 2025-06-30 01341005 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 01341005

CULWELL HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2025

## CULWELL HOUSE MANAGEMENT COMPANY LIMITED Registered Number 01341005

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 4,806 | 2,978
Net current assets (liabilities) |  | 4,806 | 2,978
Total assets less current liabilities |  | 4,806 | 2,978
Creditors: amounts falling due after more than one year |  | (3,550) | (1,990)
Total net assets (liabilities) |  | 1,256 | 988
Capital and reserves |  | 1,256 | 988

- For the year ending 30 June 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 11 February 2026

And signed on their behalf by:
N R Penhaligan, Director

## CULWELL HOUSE MANAGEMENT COMPANY LIMITED Registered Number 01341005

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

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