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Registered Number 02661549

38 CHURCH LANE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

23 July 2025

## 38 CHURCH LANE MANAGEMENT COMPANY LIMITED Registered Number 02661549

## Micro-entity Balance Sheet as at 23 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,800 | 1,800
Current Assets |  | 2 | 2
Net current assets (liabilities) |  | 2 | 2
Total assets less current liabilities |  | 1,802 | 1,802
Creditors: amounts falling due after more than one year |  | (1,800) | (1,800)
Total net assets (liabilities) |  | 2 | 2
Capital and reserves |  | 2 | 2

- For the year ending 23 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2026

And signed on their behalf by:
Ms L Levy, Director

## 38 CHURCH LANE MANAGEMENT COMPANY LIMITED Registered Number 02661549

## Notes to the Micro-entity Accounts for the period ended 23 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0