1 August 2024 true No description of principal activity Taxfiler 2024.6 01914101 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 01914101 2024-07-31 01914101 business:EntityHasNeverTraded 2024-08-01 2025-07-31 01914101 2024-08-01 2025-07-31 01914101 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 01914101 business:FilletedAccounts 2024-08-01 2025-07-31 01914101 2025-07-31 01914101 business:Director1 2024-08-01 2025-07-31 01914101 business:Director2 2024-08-01 2025-07-31 01914101 business:CompanySecretary1 2024-08-01 2025-07-31 01914101 business:RegisteredOffice 2024-08-01 2025-07-31 01914101 2024-07-31 01914101 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 01914101 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 01914101 core:PreviouslyStatedAmount 2025-07-31 01914101 core:PreviouslyStatedAmount 2024-07-31 01914101 business:SmallEntities 2024-08-01 2025-07-31 01914101 countries:EnglandWales 2024-08-01 2025-07-31 01914101 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 01914101 (England and Wales)
Cairn Court Management Company Limited Unaudited accounts for the year ended 31 July 2025
Cairn Court Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cairn Court Management Company Limited Company Information for the year ended 31 July 2025
Directors
S Collins G Croasdale
Secretary
Principle Estate Services Ltd
Company Number
01914101 (England and Wales)
Registered Office
Principle Estate Management 137 Newhall Street Birmingham B3 1SF England
- 3 -
Cairn Court Management Company Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Called up share capital not paid
26
26
Net current assets
-
-
Net assets
26
26
Capital and reserves
Called up share capital
26
26
Shareholders' funds
26
26
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
S Collins Director Company Registration No. 01914101
- 4 -
Cairn Court Management Company Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Cairn Court Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01914101. The registered office is Principle Estate Management , 137 Newhall Street, Birmingham, B3 1SF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -