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Registered number: 02048500
Combe Gate Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Combe Gate Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Combe Gate Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02048500

| 2025 | 2024 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 475 |  | 382 |
Cash at bank and in hand |  | 11,112 |  | 7,176 |
|  | 11,587 |  | 7,558 |
Creditors: Amounts Falling Due Within One Year | 5 | (658 ) |  | (598 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,929 |  | 6,960
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,929 |  | 6,960
NET ASSETS |  |  | 10,929 |  | 6,960
Income and Expenditure Account |  |  | 10,929 |  | 6,960
MEMBERS' FUNDS |  |  | 10,929 |  | 6,960

For the year ending 31 December 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

C Bourchier Director
19 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Combe Gate Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Combe Gate Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02048500. The registered office is No 1 Combe Gate, Combe, Witney, Oxon, OX29 8NY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises contributions from the leaseholders to the upkeep of the property.
2.3. Freehold property
No value is attributed to the freehold property administered by the company.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 475 |  | 382

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 658 |  | 598

6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2