1 April 2025 false No description of principal activity Taxfiler 2024.6 9730801 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 9730801 2025-03-31 9730801 2025-04-01 2026-03-31 9730801 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 9730801 business:FilletedAccounts 2025-04-01 2026-03-31 9730801 2026-03-31 9730801 business:Director1 2025-04-01 2026-03-31 9730801 business:Director2 2025-04-01 2026-03-31 9730801 business:Director3 2025-04-01 2026-03-31 9730801 business:RegisteredOffice 2025-04-01 2026-03-31 9730801 2025-03-31 9730801 core:WithinOneYear 2026-03-31 9730801 core:WithinOneYear 2025-03-31 9730801 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 9730801 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 9730801 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 9730801 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 9730801 core:PreviouslyStatedAmount 2026-03-31 9730801 core:PreviouslyStatedAmount 2025-03-31 9730801 business:SmallEntities 2025-04-01 2026-03-31 9730801 countries:EnglandWales 2025-04-01 2026-03-31 9730801 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9730801 (England and Wales)
CHIVENOR CROSS MANAGEMENT COMPANY (COMMERCIAL) LIMITED Unaudited accounts for the year ended 31 March 2026
CHIVENOR CROSS MANAGEMENT COMPANY (COMMERCIAL) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CHIVENOR CROSS MANAGEMENT COMPANY (COMMERCIAL) LIMITED Company Information for the year ended 31 March 2026
Directors
Ian Charles Shepherd Blue Bay (South West) Developments Limited Goonvean Holdings Limited
Company Number
9730801 (England and Wales)
Registered Office
THE MILL, ONE HIGH STREET HENLEY-IN-ARDEN WARWICKSHIRE B95 5AA ENGLAND
Accountants
Mr & Mrs Wilks Limited 19 Catkin Drive Giltbrook Nottingham NG16 2UB
- 3 -
CHIVENOR CROSS MANAGEMENT COMPANY (COMMERCIAL) LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
-
1,172
Creditors: amounts falling due within one year
4
(7,278)
(8,300)
Net current liabilities
(7,278)
(7,128)
Net liabilities
(7,278)
(7,128)
Capital and reserves
Called up share capital
29
29
Profit and loss account
(7,307)
(7,157)
Shareholders' funds
(7,278)
(7,128)
For the year ending 31 March 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 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 14 April 2026 and were signed on its behalf by
Ian Charles Shepherd Director Company Registration No. 9730801
- 4 -
CHIVENOR CROSS MANAGEMENT COMPANY (COMMERCIAL) LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CHIVENOR CROSS MANAGEMENT COMPANY (COMMERCIAL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9730801. The registered office is THE MILL, ONE, HIGH STREET, HENLEY-IN-ARDEN, WARWICKSHIRE, B95 5AA, 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
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
7,128
8,300
Accruals
150
-
7,278
8,300
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -