Registered number
00730691
CRANBORNE COURT (BOURNEMOUTH) MANAGEMENT COMPANY LIMITED
Unaudited Filleted Accounts
31 December 2025

CRANBORNE COURT (BOURNEMOUTH) MANAGEMENT COMPANY LIMITED
Registered number: | 00730691
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 10 |  |  | 10
Net current assets |  |  |  | 10 |  |  | 10
Net assets |  |  |  | 10 |  |  | 10
Capital and reserves
Called up share capital |  |  |  | 9 |  |  | 9
Capital redemption reserve | 4 |  |  | 1 |  |  | 1
Shareholders' funds |  |  |  | 10 |  |  | 10
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Treleven
Director
Approved by the board on 7 April 2026

CRANBORNE COURT (BOURNEMOUTH) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the period from 26 December 2024 to 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| The company was dormant throughout the year and previous year.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 10 |  | 10
4 | Capital redemption reserve | 2025 |  | 2024
£ | £
| At 26 December 2024 | 1 |  | 1
| At 31 December 2025 | 1 |  | 1
5 | Other information
| CRANBORNE COURT (BOURNEMOUTH) MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| Flat 9 Cranborne Court
| 35 Marlborough Road
| Bournemouth
| Dorset
| BH4 8DF

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