1 November 2024 false No description of principal activity Taxfiler 2024.6 09820017 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09820017 2024-10-31 09820017 2024-11-01 2025-10-31 09820017 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09820017 business:FilletedAccounts 2024-11-01 2025-10-31 09820017 2025-10-31 09820017 business:Director2 2024-11-01 2025-10-31 09820017 business:Director3 2024-11-01 2025-10-31 09820017 business:RegisteredOffice 2024-11-01 2025-10-31 09820017 2024-10-31 09820017 core:AfterOneYear 2025-10-31 09820017 core:AfterOneYear 2024-10-31 09820017 countries:EnglandWales 2024-11-01 2025-10-31 09820017 2023-11-01 2024-10-31 09820017 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09820017 (England and Wales)
CHURCH STREET CALNE MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 October 2025
CHURCH STREET CALNE MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CHURCH STREET CALNE MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 October 2025
Directors
Malcolm David Ellis Sarah Louise Trueman
Company Number
09820017 (England and Wales)
Registered Office
THE GIFT BOX, 7 BANK ROW CHURCH STREET CALNE SN11 0SG ENGLAND
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CHURCH STREET CALNE MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Called up share capital not paid
3
3
Fixed assets
5,000
5,000
Current assets
300
300
Net current assets
300
300
Total assets less current liabilities
5,303
5,303
Creditors: amounts falling due after more than one year
(5,000)
(5,000)
Accruals and deferred income
(300)
(300)
Net assets
3
3
Capital and reserves
3
3
NOTES TO THE ACCOUNTS
1 Statutory information
CHURCH STREET CALNE MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09820017. The registered office is THE GIFT BOX, 7 BANK ROW, CHURCH STREET, CALNE, SN11 0SG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 July 2026
Malcolm David Ellis Director Company Registration No. 09820017
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