St. Christopher's Court (Cowley) Management Company Limited

St. Christopher's Court (Cowley) Management Company Limited
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

St. Christopher's Court (Cowley) Management Company Limited
Statement of Financial Position
As at 31 October 2025

	2025 £	2024 £
Current assets
Debtors	378	378
Cash at bank and in hand	5,495	7,314
	5,873	7,692
Creditors: amount falling due within one year	(300)	(300)
Net current assets	5,573	7,392

Total assets less current liabilities	5,573	7,392
Net assets	5,573	7,392

Capital and reserves
Called up share capital	9	9
Profit and loss account	5,564	7,383
Shareholders' funds	5,573	7,392

For the year ended 31 October 2025 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 02 July 2026 and were signed on its behalf by:

-------------------------------
David Martin Ellyatt
Director

1

St. Christopher's Court (Cowley) Management Company Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

St. Christopher's Court (Cowley) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03079689, registration address 3 The Old School, Temple Road, Oxford, Oxfordshire, OX4 2EP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the service charges received in the year.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

2

Registered Number: 03079689
England and Wales
Abridged Accounts

for the year ended 31 October 2025
for
ST. CHRISTOPHER'S COURT (COWLEY) MANAGEMENT COMPANY LIMITED