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# LITTLECOTE MANAGEMENT COMPANY (COLCHESTER) LIMITED

## Company limited by guarantee

## Company Registration Number:
02660449 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# LITTLECOTE MANAGEMENT COMPANY (COLCHESTER) LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet |
Additional notes |

# LITTLECOTE MANAGEMENT COMPANY (COLCHESTER) LIMITED

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 8,943 | 9,956
Total current assets: |  | 8,943 | 9,956
Net current assets (liabilities): |  | 8,943 | 9,956
Total assets less current liabilities: |  | 8,943 | 9,956
Total net assets (liabilities): |  | 8,943 | 9,956
Members' funds
Profit and loss account: |  | 8,943 | 9,956
Total members' funds: |  | 8,943 | 9,956

The notes form part of these financial statements

# LITTLECOTE MANAGEMENT COMPANY (COLCHESTER) LIMITED

## Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 June 2026
and signed on behalf of the board by:

Name: Mike Fitzgerald
Status: Director

The notes form part of these financial statements

# LITTLECOTE MANAGEMENT COMPANY (COLCHESTER) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# LITTLECOTE MANAGEMENT COMPANY (COLCHESTER) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0