Companies House 2024-12-01 2025-11-30 false 05284103 2025-11-30 05284103 2024-12-01 2025-11-30 05284103 2023-12-01 2024-11-30 05284103 uk-bus:Director1 2024-12-01 2025-11-30 05284103 uk-bus:Director2 2024-12-01 2025-11-30 05284103 2024-12-01 2025-11-30 05284103 uk-bus:Micro-entities 2024-12-01 2025-11-30 05284103 uk-bus:FullAccounts 2024-12-01 2025-11-30 05284103 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05284103 2024-11-30 05284103 uk-core:WithinOneYear 2025-11-30 05284103 uk-core:WithinOneYear 2024-11-30 05284103 uk-core:AfterOneYear 2025-11-30 05284103 1 2024-12-01 2025-11-30 05284103 2 2024-12-01 2025-11-30 05284103 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 05284103

CHURCH LANE (OXTED) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 November 2025

## CHURCH LANE (OXTED) MANAGEMENT COMPANY LIMITED Registered Number 05284103

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 47,050 | 43,495
Net current assets (liabilities) |  | 47,050 | 43,495
Total assets less current liabilities |  | 47,050 | 43,495
Accruals and deferred income |  | (480) | (415)
Total net assets (liabilities) |  | 46,570 | 43,080
Reserves |  | 46,570 | 43,080

- For the year ending 30 November 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 24 March 2026

And signed on their behalf by:
A Mant, Director

## CHURCH LANE (OXTED) MANAGEMENT COMPANY LIMITED Registered Number 05284103

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

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