0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06636164 2025-01-01 2025-12-31 06636164 2025-12-31 06636164 2024-12-31 06636164 2024-01-01 2024-12-31 06636164 2024-12-31 06636164 2023-12-31 06636164 bus:Director1 2025-01-01 2025-12-31 06636164 core:WithinOneYear 2025-12-31 06636164 core:WithinOneYear 2024-12-31 06636164 bus:Micro-entities 2025-01-01 2025-12-31 06636164 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 06636164 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06636164 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06636164 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 06636164
Claremount Views Management Company Limited
Filleted Unaudited Financial Statements
31 December 2025
Claremount Views Management Company Limited
Statement of Financial Position
31 December 2025
2025
2024
£
£
£
Current assets
51,206
31,579
Prepayments and accrued income
3,363
9,165
--------
--------
54,569
40,744
Creditors: amounts falling due within one year
19,745
12,914
--------
--------
Net current assets
34,824
27,830
--------
--------
Total assets less current liabilities
34,824
27,830
Accruals and deferred income
35,042
27,730
--------
--------
(218)
100
--------
--------
Capital and reserves
( 218)
100
----
----
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2026 , and are signed on behalf of the board by:
Mr M S Henshaw
Director
Company registration number: 06636164
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, Thurstonfield, Carlisle, Cumbria, CA5 6HQ.