Micro-entity Accounts - WORRALL MEWS (CLIFTON) MANAGEMENT COMPANY LIMITED

Registered Number 03006910

WORRALL MEWS (CLIFTON) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2026

WORRALL MEWS (CLIFTON) MANAGEMENT COMPANY LIMITED Registered Number 03006910

	2026	2025
	£	£
Fixed Assets	-	-
Current Assets	12,699	12,360
Prepayments and accrued income	2,686	2,587
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	15,385	14,947
Total assets less current liabilities	15,385	14,947
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	15,385	14,947
Reserves	15,385	14,947

For the year ending 31 January 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 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 7 May 2026

And signed on their behalf by:
Dr Marilyn Osborn, Director