Company Registration No. 03077534 (England and Wales)
Coley Hill Management Company Limited
Unaudited accounts
for the year ended 31 July 2025
Coley Hill Management Company Limited
Annual report and unaudited accounts
for the year ended 31 July 2025
Coley Hill Management Company Limited
Company Information
for the year ended 31 July 2025
Directors
Joanna Marjorie Curtis
Karen Jane Stanbridge
Ivan Gutierrez Alvarez
Secretary
Joanna Marjorie Curtis
Company Number
03077534 (England and Wales)
Registered Office
10 Dryden Mansions
Queens Club Gardens
London
W14 9RG
United Kingdom
Accountants
David Rees
Rees and Co, 10 Dryden
Queens Club Gardens
London
W14 9RG
Coley Hill Management Company Limited
Statement of Financial Position
as at 31 July 2025
Current assets
2,236
4,377
Prepayments and accrued income
1,207
1,325
Creditors: amounts falling due within one year
(1,960)
(1,899)
Net current assets
1,483
3,803
Total assets less current liabilities
3,403
5,723
Capital and reserves
3,403
5,723
Coley Hill Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03077534. The registered office is 10 Dryden Mansions, Queens Club Gardens, London, W14 9RG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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. 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 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 27 April 2026
Joanna Marjorie Curtis
Director
Company Registration No. 03077534