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Company registration number: 01768417
No 6 Caroline Place Management Company Limited
Unaudited filleted financial statements
31 December 2025
No 6 Caroline Place Management Company Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Notes to the financial statements
No 6 Caroline Place Management Company Limited
Directors and other information

| Directors | D Mead |
|  | J Hadley |
|  | J Farrington |
|  | A & J Trinick Property Limited | (Appointed 30 January 2025)
|  | S & C Gilby |
|  | J Whelan |
|  | W Borawska |
| Secretary | W Borawska |
| Company number | 01768417 |
| Registered office | Flat 7 |
|  | No 6 Caroline Place |
|  | Prenton |
|  | Wirral |
|  | CH43 1TR |
| Accountant | Hailwood & Co. |
|  | 392-394 Hoylake Road |
|  | Moreton |
|  | Wirral |
|  | CH46 6DF |

No 6 Caroline Place Management Company Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of No 6 Caroline Place Management Company Limited
Year ended 31 December 2025
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2025, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Hailwood & Co.
Chartered Accountants
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
24 June 2026
No 6 Caroline Place Management Company Limited
Statement of financial position
31 December 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  | 7 |  |  |  | 7 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 7 |  |  |  | 7 |  |
Net current assets |  |  |  |  | 7 |  |  |  | 7
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 7 |  |  |  | 7
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 7 |  |  |  | 7
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 7 |  |  |  | 7
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 7 |  |  |  | 7
|  |  |  |  | _______ |  |  |  | _______

The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
- 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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2026 , and are signed on behalf of the board by:
W Borawska
Director
Company registration number: 01768417
No 6 Caroline Place Management Company Limited
Notes to the financial statements
Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is Flat 7, No 6 Caroline Place, Prenton, Wirral, CH43 1TR.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.