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Company registration number:
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04279978
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College Fields (Aynho) Management Company Ltd
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(limited by guarantee)
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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Current assets
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7,428
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9,447
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Creditors: amounts falling due within one year
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(1,700)
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(1,250)
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NET ASSETS
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5,728
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8,197
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RESERVES
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5,728
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8,197
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Notes
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1
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Company information
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College Fields (Aynho) Management Company Ltd is a private company registered in England and
Wales. Its registered number is 04279978. The company is limited by guarantee. Its registered office is
54 Broad Street, Banbury, Banbury, Oxon, OX16 5BL.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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3
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Trading Position
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The Company does not trade, it is a flat management company , it collects service charges to cover the
maintenance of the properties, any balance carried forward is to cover future maintenance costs.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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