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Registration number: 11775370

Carole Court (Camborne) Management Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Carole Court (Camborne) Management Company Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Carole Court (Camborne) Management Company Limited

Company Information

Directors | Mrs Helen Elise Harvey Mrs Claire Springall Mr Julian Adam Harvey Ms Wendy Joll

Registered office | Roselyn, The Bowjey Hill Newlyn Penzance Cornwall TR18 5LN

Carole Court (Camborne) Management Company Limited

Directors' Report for the Year Ended 31 January 2026

The directors present their report and the financial statements for the year ended 31 January 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Helen Elise Harvey

Mrs Claire Springall

Mr Julian Adam Harvey

Ms Wendy Joll

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 8 June 2026 and signed on its behalf by:

Mrs Helen Elise Harvey
Director

Mrs Claire Springall
Director

Mr Julian Adam Harvey
Director

Ms Wendy Joll
Director

Carole Court (Camborne) Management Company Limited

(Registration number: 11775370)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Current assets | 4,608 | 3,347
Creditors: Amounts falling due within one year | (21) | (24)
Total assets less current liabilities | 4,587 | 3,323
Accruals and deferred income | (240) | (241)
| 4,347 | 3,082
Capital and reserves | 4,347 | 3,082

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Roselyn, The Bowjey Hill
Newlyn
Penzance
Cornwall
TR18 5LN
United Kingdom

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 June 2026 and signed on its behalf by:

Carole Court (Camborne) Management Company Limited

(Registration number: 11775370)
Balance Sheet as at 31 January 2026

Mrs Helen Elise Harvey
Director

Mrs Claire Springall
Director

Mr Julian Adam Harvey
Director

Ms Wendy Joll
Director