Company registration number 04658622 (England and Wales)
QUEEN'S COURT COLYTON MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
QUEEN'S COURT COLYTON MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1
1
Current assets
30,419
31,873
Prepayments and accrued income
5,645
4,582
Creditors: amounts falling due within one year
(1,557)
(1,122)
Net current assets
34,507
35,333
Total assets less current liabilities
34,508
35,334
Net assets
34,508
35,334
Reserves
34,508
35,334
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
3
3

Queen's Court Colyton Management Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 50 Fore Street, Seaton, Devon, EX12 2AD.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

QUEEN'S COURT COLYTON MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 June 2026 and are signed on its behalf by:
Mrs J Lucas
Director
Company registration number 04658622 (England and Wales)
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