Micro-entity Accounts - CHOLMELEY PARK (PHASE 2) MANAGEMENT COMPANY LIMITED

Registered Number 03260967

CHOLMELEY PARK (PHASE 2) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

CHOLMELEY PARK (PHASE 2) MANAGEMENT COMPANY LIMITED Registered Number 03260967

	2025	2024
	£	£
Fixed Assets	-	-
Current Assets	42,740	33,880
Prepayments and accrued income	3,828	-
Creditors: amounts falling due within one year	(410)	(520)
Net current assets (liabilities)	46,158	33,360
Total assets less current liabilities	46,158	33,360
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(13,688)	(9,084)
Total net assets (liabilities)	32,470	24,276
Reserves	32,470	24,276

For the year ending 31 December 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 1 June 2026

And signed on their behalf by:
Kathleen Philipp, Director