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Company Registration No. 15441911 (England and Wales)
The Community Lettings Management Company Ltd Unaudited accounts for the year ended 31 January 2026
The Community Lettings Management Company Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Community Lettings Management Company Ltd Company Information for the year ended 31 January 2026
Director
Shima Ami
Company Number
15441911 (England and Wales)
Registered Office
Suite 12, Imperial Court Exchange Street East Liverpool, Merseyside L2 3AB United Kingdom
Accountants
Excel Accountancy Ltd The Film Studio Boundary Street Liverpool Merseyside L5 9YJ
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The Community Lettings Management Company Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
16,774
3,457
Current assets
530
6,961
Creditors: amounts falling due within one year
(10,742)
(2,513)
Net current (liabilities)/assets
(10,212)
4,448
Total assets less current liabilities
6,562
7,905
Net assets
6,562
7,905
Capital and reserves
6,562
7,905
NOTES TO THE ACCOUNTS
1 Statutory information
The Community Lettings Management Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 15441911. The registered office is Suite 12, Imperial Court, Exchange Street East, Liverpool,, Merseyside, L2 3AB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 5).
For the year ending 31 January 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 April 2026
Shima Ami Director Company Registration No. 15441911
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