02308799 false property management 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 02308799
Clive Court Management Company Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Matrix
The Old School House
Arrow, Alcester
Warwickshire
B49 5PJ

Clive Court Management Company Limited

Registered Number: 02308799
BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  | 2,759 |  |  |  | 2,239 |  |
Prepayments and accrued income |  |  |  | 564 |  |  |  | 533 |  |
Net Current Assets |  |  |  |  |  | 3,323 |  |  |  | 2,772
Total assets less current liabilities |  |  |  |  |  | 3,323 |  |  |  | 2,772
Accruals and deferred income |  |  |  |  |  | 369 |  |  |  | 343
Net Assets |  |  |  |  |  | 2,954 |  |  |  | 2,429
Capital and reserves |  |  |  |  |  | 2,954 |  |  |  | 2,429
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 02308799. Registered office Globe House, 4 Great William Street, Stratford upon Avon, Warwickshire, CV37 6RY, England
For the year ending 31/03/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr G Rolfe |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |