Registered number
04578004
CLENT COTTAGE MANAGEMENT COMPANY LIMITED
Filleted Accounts
31 December 2025

CLENT COTTAGE MANAGEMENT COMPANY LIMITED
Registered number: | 04578004
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets - fixtures and equipment |  |  |  | 192 |  |  | 192
Other debtors |  |  |  | 70 |  |  | -
Bank balances held in trust for members |  |  |  | 10,347 |  |  | 16,296
Current assets |  |  |  | 10,417 |  |  | 16,296
Liabilities and deferred income |  |  |  | (2,890) |  |  | (1,212)
Net current assets |  |  |  | 7,527 |  |  | 15,084
Net assets |  |  |  | 7,719 |  |  | 15,276
Members' funds |  |  |  | 7,719 |  |  | 15,276
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Dodford Road, Bournheath, Bromsgrove, B61 9JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
A Birks
Director
Approved by the board on 24 February 2026

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