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Registered number: 02321871
Crieff House Management Company Limited
Financial Statements
For The Year Ended 28 September 2025
Crieff House Management Company Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Crieff House Management Company Limited
Statement of Financial Position
As At 28 September 2025
Statement of Financial Position
Registered number: 02321871

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 240 |
Cash at bank and in hand |  | 4,816 |  | 4,569 |
|  | 4,816 |  | 4,809 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,292 ) |  | (4,285 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 524 |  | 524
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 524 |  | 524
NET ASSETS |  |  | 524 |  | 524
CAPITAL AND RESERVES
Called up share capital | 6 |  | 4 |  | 4
Income Statement |  |  | 520 |  | 520
SHAREHOLDERS' FUNDS |  |  | 524 |  | 524

For the year ending 28 September 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr D J Howe Director
3 June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Crieff House Management Company Limited
Notes to the Financial Statements
For The Year Ended 28 September 2025
Notes to the Financial Statements
1. General Information
Crieff House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02321871 . The registered office is 10 Union Road, Leamington Spa, CV32 5LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents residents contributions excluding VAT
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 240

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 504
Other creditors | 4,292 |  | 3,781
| 4,292 |  | 4,285

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

7. Ultimate Controlling Party
The company was controlled throughout the year by its shareholders.
Page 2