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Registered number: 03301299
Centenary Court Management Company Limited
Financial Statements
For The Year Ended 25 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03301299
2026 2025
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 4 16 16
Profit and Loss Account (16 ) (16 )
For the year ending 25 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
I S Cattermole
Director
20 July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Centenary Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03301299 . The registered office is Centenary Court, 60 Albemarle Road, Kent, BR3 5HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the service charges, ground rents and interest receivable in the year.
Interest income
Revenue is recognised as interest accrues using the effective interest method.  
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 16 16
Page 2