Conway_Court_Berry_Hill_Management_Limited_31_Jul_2025_set_of_accounts_for

Conway Court (Berry Hill) Management Company Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£		£
Fixed assets	843		843

Current assets	6,160		6,489
Prepayments and accrued income	68		68
Creditors: amounts falling due within one year	(360	)	(230	)
Net current assets	5,868		6,327
Total assets less current liabilities	6,711		7,170
Accruals and deferred income	(360	)	(360	)
Net assets	6,351		6,810

Capital and reserves	6,351		6,810

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

OVERSBY & COMPANY, Unit 1c Crucible Close

,

Coleford

,

Gloucestershire

,

GL16 8RE

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

For the year ending

31 July 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

29 April 2026

, and are signed on behalf of the board by:



C Constable	C Liddington
Director	Director


T Smith
Director

Company registration number:

02535660

Notes to the Financial Statements

1 General information

2 Average number of employees