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Registered Number 03893024

CONIFER LODGE MANAGEMENT LIMITED

Micro-entity Accounts

31 August 2025

## CONIFER LODGE MANAGEMENT LIMITED Registered Number 03893024

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 4 | 4
Fixed Assets |  | 12,004 | 12,004
Current Assets |  | 4,185 | 1,291
Net current assets (liabilities) |  | 4,185 | 1,291
Total assets less current liabilities |  | 16,193 | 13,299
Total net assets (liabilities) |  | 16,193 | 13,299
Capital and reserves |  | 16,193 | 13,299

- For the year ending 31 August 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 15 October 2025

And signed on their behalf by:
Mark, Director

## CONIFER LODGE MANAGEMENT LIMITED Registered Number 03893024

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

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